Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT |
| ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
| PAYEE | AMERICAN PUBLIC WORKS ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09051116203 | 05/13/2009 | Paid | $133.25 |