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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE BUIE & CO. LLC
PAYMENT REQUEST Select a payment request.

Total:$57,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 18111604373 COMMUNICATION MARKETING SERVICES 11/19/2018 Paid $20,000.00
PRM 7400 18101601783 COMMUNICATION MARKETING SERVICES 10/17/2018 Paid $20,000.00
PRM 7400 18091831431 COMMUNICATION MARKETING SERVICES 09/19/2018 Paid $17,500.00
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