Data Drill Down for July & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYMENT REQUEST PRM 5600 14071129113
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14060900612 n/a TRANSCEIVERS AND ACCESSORIES, BASE STATION 141 07/14/2014 Paid $1,609.48