Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | RISK MANAGEMENT |
| PAYEE | JOHN L WORTHAM & SON L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 15121808419 | INSURANCE AND RISK MANAGEMENT | 12/23/2015 | Paid | $65,835.00 |
| PRM 5800 15102302714 | INSURANCE AND RISK MANAGEMENT | 10/28/2015 | Paid | $849,296.77 |
| PRM 5800 15010610111 | INSURANCE AND RISK MANAGEMENT | 01/08/2015 | Paid | $55,156.00 |
| PRM 5800 14102903524 | INSURANCE AND RISK MANAGEMENT | 10/30/2014 | Paid | $749,779.34 |
| PRM 5800 14011611127 | INSURANCE AND RISK MANAGEMENT | 01/17/2014 | Paid | $56,211.00 |
| PRM 5800 13103103899 | INSURANCE AND RISK MANAGEMENT | 11/01/2013 | Paid | $694,666.34 |