Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11020112507 | Network Components: Adapter Cards, Bridges, Connec | 02/02/2011 | Paid | $2,126.76 |
| PRM 5600 11012812218 | Network Components: Adapter Cards, Bridges, Connec | 01/31/2011 | Paid | $393.50 |
| PRM 5600 11011810730 | Network Components: Adapter Cards, Bridges, Connec | 01/19/2011 | Paid | $603.84 |