Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| PAYEE | OCE NORTH AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 10020913688 | MAINTENANCE | 02/10/2010 | Paid | $128.78 |
| GAX 6300 10010506839 | 01/13/2010 | Paid | $128.78 | |
| GAX 6300 09120404672 | 12/17/2009 | Paid | $128.78 | |
| GAX 6300 09102802232 | 11/03/2009 | Paid | $128.78 |