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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER AND EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYEE CITYBASE, INC.
PAYMENT REQUEST Select a payment request.

Total:$482,215.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 23092236165 Credit Card, Charge Card Services 09/26/2023 Paid $7,850.65
PRM 7400 23090834363 Credit Card, Charge Card Services 09/12/2023 Paid $4,875.00
PRM 7400 23081631631 Credit Card, Charge Card Services 08/18/2023 Paid $7,753.34
PRM 7400 23080930870 Credit Card, Charge Card Services 08/11/2023 Paid $6,140.58
PRM 7400 23071928688 Credit Card, Charge Card Services 07/21/2023 Paid $11,179.77
PRM 7400 23071428261 Credit Card, Charge Card Services 07/18/2023 Paid $62,006.78
PRM 7400 23050521268 Credit Card, Charge Card Services 05/09/2023 Paid $167,456.57
PRM 7400 23042820503 Credit Card, Charge Card Services 05/02/2023 Paid $24,154.62
PRM 7400 23041218885 Credit Card, Charge Card Services 04/14/2023 Paid $10,579.57
PRM 7400 22121407343 Credit Card, Charge Card Services 12/16/2022 Paid $89,200.96
PRM 7400 22101802260 Credit Card, Charge Card Services 10/20/2022 Paid $91,017.79
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