Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | AUDIT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7100 21111504242 | Furniture Installation and Reconfiguration Service | 11/16/2021 | Paid | $52,785.74 |
| PRM 7100 21111004052 | Furniture Installation and Reconfiguration Service | 11/12/2021 | Paid | $3,344.33 |