Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CRAIG R TOUNGET |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4500 14030615441 | CONSULTING SERVICES | 03/07/2014 | Paid | $14,250.00 |
| PRM 4500 14020412449 | CONSULTING SERVICES | 02/05/2014 | Paid | $2,375.00 |
| PRM 4500 14010910332 | CONSULTING SERVICES | 01/10/2014 | Paid | $4,750.00 |
| GAX 4500 13121904818 | 12/31/2013 | Paid | $402.99 | |
| PRM 4500 13123009002 | CONSULTING SERVICES | 12/31/2013 | Paid | $4,750.00 |
| PRM 4500 13120907130 | CONSULTING SERVICES | 12/10/2013 | Paid | $4,750.00 |
| PRM 4500 13120206461 | CONSULTING SERVICES | 12/03/2013 | Paid | $4,750.00 |
| PRM 4500 13111204960 | CONSULTING SERVICES | 11/13/2013 | Paid | $4,750.00 |
| GAX 4500 13110402162 | 11/06/2013 | Paid | $204.57 | |
| PRM 4500 13102803244 | CONSULTING SERVICES | 10/29/2013 | Paid | $4,750.00 |
| PRM 4500 13101701678 | CONSULTING SERVICES | 10/18/2013 | Paid | $4,750.00 |
| PRM 4500 13093036759 | CONSULTING SERVICES | 10/01/2013 | Paid | $4,750.00 |