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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,463.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14101501885 Network Components: Adapter Cards, Bridges, Connec 10/16/2014 Paid $2,463.72
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