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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE LEXIPOL LLC
PAYMENT REQUEST Select a payment request.

Total:$3,080.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 22052021196 TRAINING COURSES, ONLINE 05/23/2022 Paid $800.00
PRM 8300 22051620800 TRAINING COURSES, ONLINE 05/17/2022 Paid $2,280.00
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