PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | BIKE SHARE/BIKE SAFETY |
ACTIVITY | MISCELLANEOUS |
PAYEE | MGW INFORMATION SYSTEMS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 13081932486 | Programming: Basic, Assembler, etc. | 08/20/2013 | Paid | $1,600.00 |