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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE ANIMAL SHELTER SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$22,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7100 23081030993 CONSULTING SERVICES 08/14/2023 Paid $8,250.00
PRM 7100 23071828564 CONSULTING SERVICES 07/20/2023 Paid $8,250.00
PRM 7100 23071328117 CONSULTING SERVICES 07/17/2023 Paid $5,500.00
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