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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$42,726.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13082633221 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/27/2013 Paid $654.23
PRM 7500 13080831866 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 08/09/2013 Paid $720.25
PRM 7500 13080831866 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 08/09/2013 Paid $860.00
PRM 7500 13072329924 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 07/24/2013 Paid $840.00
PRM 7500 13070927751 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 07/10/2013 Paid $3,039.63
PRM 7500 13070927751 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 07/10/2013 Paid $973.20
PRM 7500 13070327351 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 07/05/2013 Paid $21,881.32
PRM 7500 13070327351 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 07/05/2013 Paid $3,949.74
PRM 7500 13070327353 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 07/05/2013 Paid $9,420.84
PRM 7500 13012211569 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/23/2013 Paid $387.00
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