Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 17062125656 | Water Services, Bottled | 06/22/2017 | Paid | $57.91 |
| PRM 9300 17062025444 | Water Services, Bottled | 06/21/2017 | Paid | $41.86 |
| PRM 9300 16012512351 | Water Services, Bottled | 01/26/2016 | Paid | $16.00 |
| PRM 9300 14072931781 | Water Services, Bottled | 07/30/2014 | Paid | $5.61 |
| PRM 9300 14070328502 | Water Services, Bottled | 07/07/2014 | Paid | $5.61 |
| PRM 9300 14060925677 | Water Services, Bottled | 06/10/2014 | Paid | $12.96 |
| PRM 9300 14050622363 | Water Services, Bottled | 05/07/2014 | Paid | $28.51 |