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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 1 ADMINSTRATION
ACTIVITY PLAN - ADMINSTRATION
PAYEE HAWORTH INC
PAYMENT REQUEST Select a payment request.

Total:$1,605.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 11080330107 Work Stations, Modular, Systems Furniture 08/04/2011 Paid $885.06
PRM 6800 11072529161 Work Stations, Modular, Systems Furniture 07/26/2011 Paid $720.28
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