Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11050521866 | Designing Services (Architectural & Engineering NP) | 05/06/2011 | Paid | $101.00 |
| PRM 6300 11050521866 | Work Stations, Modular, Systems Furniture | 05/06/2011 | Paid | $595.84 |
| PRM 6300 11050521866 | Furniture Installation and Reconfiguration Service | 05/06/2011 | Paid | $565.00 |