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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE LONESTAR FANCY FLUSH, LLC
PAYMENT REQUEST Select a payment request.

Total:$18,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 18072726980 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/30/2018 Paid $2,380.00
PRM 8300 18011009327 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/11/2018 Paid $16,600.00
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