Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | NEW CITY HALL TECHNOLOGY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10100600693 | MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. | 10/07/2010 | Paid | $7,863.76 |