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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 OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE BKD L L P
PAYMENT REQUEST Select a payment request.

Total:$11,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7100 13092035891 Auditing 09/23/2013 Paid $2,750.00
PRM 7100 13041619925 Auditing 04/17/2013 Paid $8,250.00
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