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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE JOHN W. SMITH
PAYMENT REQUEST Select a payment request.

Total:$2,736.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 08122911563 Generators, Portable and Stationary, Including Par 12/30/2008 Paid $684.00
PRM 8300 08122211301 Generators, Portable and Stationary, Including Par 12/23/2008 Paid $228.00
PRM 8300 08121911127 Generators, Portable and Stationary, Including Par 12/22/2008 Paid $342.00
PRM 8300 08121510643 Generators, Portable and Stationary, Including Par 12/16/2008 Paid $570.00
PRM 8300 08121010093 Generators, Portable and Stationary, Including Par 12/11/2008 Paid $570.00
PRM 8300 08120909878 Generators, Portable and Stationary, Including Par 12/10/2008 Paid $114.00
PRM 8300 08120809620 Generators, Portable and Stationary, Including Par 12/09/2008 Paid $228.00
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