Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | URGENT FIRE STATION REPAIRS |
| ACTIVITY | FIRE STATION #1 REMODEL |
| PAYEE | REHAB MOHAMED ELSADEK-IBRAHIM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 24040321116 | Arts Services (Cultural, Design, Visual, etc.) | 04/04/2024 | Paid | $5,825.00 |
| PRM 5500 23062325775 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2023 | Paid | $12,600.00 |
| PRM 5500 22022313109 | Arts Services (Cultural, Design, Visual, etc.) | 02/24/2022 | Paid | $6,300.00 |