Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE LAWRENCE GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11032317366 | Architect Services, Professional | 03/24/2011 | Paid | $882.63 |
| PRM 6100 11022814885 | Architect Services, Professional | 03/01/2011 | Paid | $123,658.00 |