Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BOWMAN CONSULTING GROUP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 14081533625 | MISCELLANEOUS SERVICES | 08/18/2014 | Paid | $10,120.09 |
| PRM 8300 14062527617 | MISCELLANEOUS SERVICES | 06/26/2014 | Paid | $9,000.00 |
| PRM 8300 14051623595 | MISCELLANEOUS SERVICES | 05/19/2014 | Paid | $6,750.00 |
| PRM 8300 14042821354 | MISCELLANEOUS SERVICES | 04/29/2014 | Paid | $9,000.00 |
| PRM 8300 14040418954 | MISCELLANEOUS SERVICES | 04/07/2014 | Paid | $12,749.10 |