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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST Select a payment request.

Total:$14,657.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 13081632423 Water Supply, Treatment and Distribution- Architectural 08/19/2013 Paid $1,164.26
PRM 8700 13071027895 Water Supply, Treatment and Distribution- Architectural 07/11/2013 Paid $1,850.68
PRM 8700 12110203987 Water Supply, Treatment and Distribution- Architectural 11/05/2012 Paid $1,164.26
PRM 8700 12101702084 Water Supply, Treatment and Distribution- Architectural 10/18/2012 Paid $1,164.26
PRM 8700 12091133661 Water Supply, Treatment and Distribution- Architectural 09/12/2012 Paid $1,164.26
PRM 8700 12081630856 Water Supply, Treatment and Distribution- Architectural 08/17/2012 Paid $1,164.26
PRM 8700 11111805041 Water Supply, Treatment and Distribution- Architectural 11/21/2011 Paid $1,164.26
PRM 8700 11101902008 Water Supply, Treatment and Distribution- Architectural 10/20/2011 Paid $1,164.26
PRM 8700 11092135096 Water Supply, Treatment and Distribution- Architectural 09/22/2011 Paid $1,164.26
PRM 8700 11082232212 Water Supply, Treatment and Distribution- Architectural 08/23/2011 Paid $1,164.26
PRM 8700 11081131206 Water Supply, Treatment and Distribution- Architectural 08/12/2011 Paid $2,328.52
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