Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15030316128 | Furniture Installation and Reconfiguration Service | 03/04/2015 | Paid | $145.00 |
| PRM 5600 14100600478 | Furniture Installation and Reconfiguration Service | 10/07/2014 | Paid | $125.00 |
| PRM 5600 13112606250 | Furniture Installation and Reconfiguration Service | 11/27/2013 | Paid | $610.75 |