Data Drill Down for June & 2022
Payment Request
| PAYEE | FURNITURE MARKETING GROUP INC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | OTC IMPROVEMENTS | PAYMENT REQUEST | PRM 6200 22062924797 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22032906416 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/30/2022 | Paid | $1,225.15 |