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 | PUBLIC FINANCIAL MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10092738634 | Financial Advisor | 09/28/2010 | Paid | $10,000.00 |
| PRM 7400 10092738635 | Financial Advisor | 09/28/2010 | Paid | $56,760.00 |