Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11103103162 | Network Components: Adapter Cards, Bridges, Connec | 11/01/2011 | Paid | $878.16 |
| PRM 5600 10102903589 | Network Components: Adapter Cards, Bridges, Connec | 11/01/2010 | Paid | $1,397.20 |
| PRM 5600 10102603033 | Network Components: Adapter Cards, Bridges, Connec | 10/27/2010 | Paid | $118.08 |