PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | LARRY D. RENO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 12031415604 | Decals, Screen Printed | 03/15/2012 | Paid | $92.50 |
PRM 9300 12020711859 | DECALS, VEHICLE | 02/08/2012 | Paid | $700.00 |
PRM 9300 11091434548 | DECALS, VEHICLE | 09/15/2011 | Paid | $435.00 |