Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21020110801 | Moving Services | 02/02/2021 | Paid | $743.75 |
| PRM 7500 21010808727 | Moving Services | 01/11/2021 | Paid | $108.75 |
| PRM 7500 18022813503 | Moving Services | 03/01/2018 | Paid | $726.90 |
| PRM 7500 17053023353 | Moving Services | 05/31/2017 | Paid | $1,825.93 |
| PRM 7500 17030915744 | Moving Services | 03/10/2017 | Paid | $100.00 |
| PRM 7500 17021313049 | Moving Services | 02/14/2017 | Paid | $66.47 |
| PRM 7500 17020712453 | Moving Services | 02/08/2017 | Paid | $348.44 |
| PRM 7500 15092940280 | Moving Services | 09/30/2015 | Paid | $621.70 |
| PRM 7500 15092940284 | Moving Services | 09/30/2015 | Paid | $322.03 |
| PRM 7500 15092940288 | Moving Services | 09/30/2015 | Paid | $382.94 |
| PRM 7500 15081835396 | Moving Services | 08/19/2015 | Paid | $131.00 |
| PRM 7500 15071531458 | Moving Services | 07/16/2015 | Paid | $3,321.90 |
| PRM 7500 15060126431 | Moving Services | 06/02/2015 | Paid | $2,388.92 |
| PRM 7500 15042722732 | Moving Services | 04/28/2015 | Paid | $2,894.81 |
| PRM 7500 15040620199 | Moving Services | 04/07/2015 | Paid | $583.98 |
| PRM 7500 15032619236 | Moving Services | 03/27/2015 | Paid | $2,480.00 |
| PRM 7500 15022415386 | Moving Services | 02/25/2015 | Paid | $2,480.00 |
| PRM 7500 15012111646 | Moving Services | 01/22/2015 | Paid | $2,480.00 |
| PRM 7500 14122909109 | Moving Services | 12/30/2014 | Paid | $3,090.00 |
| PRM 7500 14110704587 | Moving Services | 11/10/2014 | Paid | $1,200.00 |
| PRM 7500 14101401673 | Moving Services | 10/15/2014 | Paid | $531.44 |