Data Drill Down for January & 2023
Payment Request
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
| ACTIVITY | ENGINEERING SERVICES | PAYMENT REQUEST | PRM 6200 23012711458 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22102401614 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 01/30/2023 | Paid | $940.00 |