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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE JENNIFER LEE TROWER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 15010810339 Physical Fitness Programs 01/09/2015 Paid $300.00
PRM 5800 14121107326 Physical Fitness Programs 12/12/2014 Paid $420.00
PRM 5800 14110504304 Physical Fitness Programs 11/06/2014 Paid $480.00
PRM 5800 14090435859 Physical Fitness Programs 09/29/2014 Paid $480.00
PRM 5800 14092638254 Physical Fitness Programs 09/29/2014 Paid $420.00
PRM 5800 14080432347 Physical Fitness Programs 08/05/2014 Paid $480.00
PRM 5800 14071129124 Physical Fitness Programs 07/14/2014 Paid $240.00
PRM 5800 14061126010 Physical Fitness Programs 06/12/2014 Paid $300.00
PRM 5800 14051222928 Physical Fitness Programs 05/13/2014 Paid $180.00