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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYEE 139 FIRE LLC
PAYMENT REQUEST Select a payment request.

Total:$65,335.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 20122107294 Fireman Training and Instructional Aids and Materi 12/22/2020 Paid $29,835.00
PRM 8300 19051320919 Fireman Training and Instructional Aids and Materi 05/14/2019 Paid $35,500.00
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