Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | NEW CITY HALL TECHNOLOGY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHITLOCK GROUP (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 08121110212 | Cable Construction, Installation and Maintenance ( | 12/12/2008 | Paid | $418.24 |
| PRM 5600 08103104612 | Cable Construction, Installation and Maintenance ( | 11/03/2008 | Paid | $5,745.00 |