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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUDGET OFFICE
ACTIVITY BUDGET
PAYEE DELIB LIMITED
PAYMENT REQUEST Select a payment request.

Total:$17,095.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 7400 16050300083 WEB PAGE DESIGN SERVICE 05/10/2016 Paid $17,095.00
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