Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 15031009659 | 03/19/2015 | Paid | $133.00 | |
| PRM 7500 15031417577 | Signs, Message Centers, Scoreboards, etc. (Includi | 03/16/2015 | Paid | $220.00 |