Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09061533088 | Computers, Data Processing Equipment and Accessori | 06/16/2009 | Paid | $229.88 |