Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | LIMBACHER & GODFREY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18050819909 | Architectural Consulting | 05/10/2018 | Paid | $9,427.25 |
| PRM 6100 17122007365 | Architectural Consulting | 12/22/2017 | Paid | $32,147.90 |
| PRM 6100 17122007401 | Architectural Consulting | 12/22/2017 | Paid | $10,000.00 |
| PRM 6100 17092234514 | Architectural Consulting | 09/26/2017 | Paid | $60,623.13 |
| PRM 6100 17081530659 | Architectural Consulting | 08/17/2017 | Paid | $65,503.55 |
| PRM 6100 17052623168 | Architectural Consulting | 05/31/2017 | Paid | $47,410.18 |
| PRM 6100 17022314218 | Architectural Consulting | 02/27/2017 | Paid | $10,281.26 |