Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 CAP REHAB |
| ACTIVITY | MEDIC 38 |
| PAYEE | TONY PARENT ENTERPRISES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24020113619 | FENCING | 02/05/2024 | Paid | $34,425.00 |
| PRM 7500 23071728452 | FENCING | 07/20/2023 | Paid | $22,000.00 |