Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14082134284 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 08/22/2014 | Paid | $3,620.00 |
| PRM 5600 14071629876 | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 07/17/2014 | Paid | $2,446.30 |
| PRM 5600 12100100040 | Software Maintenance/Support | 10/02/2012 | Paid | $13,374.64 |