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 | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 15063029775 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/01/2015 | Paid | $215.00 |