Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11032417496 | COMPUTER ACCESSORIES AND SUPPLIES | 03/25/2011 | Paid | $634.14 |
| PRM 5600 11032417496 | Monitors, Color and Monochrome, Environmentally Certified | 03/25/2011 | Paid | $918.00 |
| PRM 5600 11032417496 | Microcomputers, Handheld, Laptop, and Notebook | 03/25/2011 | Paid | $3,846.78 |