Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AVERY RANCH FIRE STATION |
| ACTIVITY | AVERY FIRE STATION AIPP |
| PAYEE | DEBORAH ROBERTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 08120809519 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $220.00 |
| GAX 5500 08101000830 | 10/22/2008 | Paid | $250.00 | |
| GAX 5500 08101000832 | 10/22/2008 | Paid | $261.00 |