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 | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | GABRIEL, ROEDER, SMITH & CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11011110258 | ACTUARIAL SERVICES | 01/12/2011 | Paid | $4,177.50 |
| PRM 7400 10072832073 | ACTUARIAL SERVICES | 07/29/2010 | Paid | $7,441.25 |
| PRM 7400 10051824410 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $1,107.50 |
| PRM 7400 10051824411 | ACTUARIAL SERVICES | 05/19/2010 | Paid | $2,496.25 |
| PRM 7400 10030516570 | ACTUARIAL SERVICES | 03/08/2010 | Paid | $2,180.00 |
| PRM 7400 10030316292 | ACTUARIAL SERVICES | 03/04/2010 | Paid | $7,187.50 |
| PRM 7400 09112406075 | ACTUARIAL SERVICES | 11/25/2009 | Paid | $5,987.50 |
| PRM 7400 09100500372 | ACTUARIAL SERVICES | 10/06/2009 | Paid | $5,572.50 |