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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST Select a payment request.

Total:$45,660.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 19071026228 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/11/2019 Paid $14,100.66
PRM 7500 19061123491 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/12/2019 Paid $11,159.72
PRM 7500 18031615159 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/19/2018 Paid $9,827.50
PRM 7500 18022112765 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/22/2018 Paid $10,572.63
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