Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| PAYEE | MARGO SAWYER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 24022916834 | Artists | 03/04/2024 | Paid | $14,750.00 |
| PRM 5500 23112906261 | Artists | 11/30/2023 | Paid | $14,750.00 |
| PRM 5500 23092736638 | Artists | 09/28/2023 | Paid | $23,600.00 |
| PRM 5500 22083030294 | Artists | 09/01/2022 | Paid | $35,400.00 |