Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | HEALTH INSURANCE FUND |
| PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| PAYEE | HRM USA, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 11102502467 | Athletic and Sporting Goods Equipment and Accessor | 10/26/2011 | Paid | $11,250.00 |