Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11013112415 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 02/01/2011 | Paid | $5,318.68 |
| PRM 8300 10041421287 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 04/15/2010 | Paid | $624.00 |
| PRM 8300 10032218693 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 03/23/2010 | Paid | $1,650.00 |