Data Drill Down for April & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY POOL RENOVATION AND IMPROVEMENTS
PAYMENT REQUEST PRM 5600 14041419906
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 14031802731 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 121 04/15/2014 Paid $427.94