PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MULTICULTURAL REFUGEE COALITION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 17112704959 | Telecommunication Services (Not Otherwise Classifi | 11/28/2017 | Paid | $5,000.00 |
PRM 5900 17093035658 | Telecommunication Services (Not Otherwise Classifi | 10/02/2017 | Paid | $5,000.00 |
PRM 5900 17082131186 | Telecommunication Services (Not Otherwise Classifi | 08/22/2017 | Paid | $5,000.00 |