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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 OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE FRANK LAM & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$6,505.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11101401471 Use 92533 ENGINEERING SERVICES, PROFESSIONAL 10/17/2011 Paid $6,505.00
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