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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 OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE PUBLIC FINANCIAL MANAGEMENT INC
PAYMENT REQUEST Select a payment request.

Total:$47,121.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13080731703 Financial Advisor 08/08/2013 Paid $11,837.50
PRM 7400 13071628567 Financial Advisor 07/17/2013 Paid $1,237.50
PRM 7400 13020613347 Financial Advisor 02/07/2013 Paid $1,102.28
PRM 7400 12080229341 Financial Advisor 08/03/2012 Paid $6,770.00
PRM 7400 12010909129 Financial Advisor 01/10/2012 Paid $3,665.00
PRM 7400 11112205315 Financial Advisor 11/23/2011 Paid $325.00
PRM 7400 11112205317 Financial Advisor 11/23/2011 Paid $11,670.00
PRM 7400 11080430312 Financial Advisor 08/05/2011 Paid $1,402.17
PRM 7400 11062926932 Financial Advisor 06/30/2011 Paid $1,937.50
PRM 7400 11062426554 Financial Advisor 06/27/2011 Paid $1,687.50
PRM 7400 11062426556 Financial Advisor 06/27/2011 Paid $2,487.50
PRM 7400 11062426557 Financial Advisor 06/27/2011 Paid $1,875.00
PRM 7400 11062426559 Financial Advisor 06/27/2011 Paid $1,125.00
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