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Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 11031516650 | Courier/Delivery Services (Including Air Courier S | 03/16/2011 | Paid | $242.98 |
PRM 6000 11031016204 | Courier/Delivery Services (Including Air Courier S | 03/11/2011 | Paid | $228.19 |