Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13101401227 | Weed and Vegetation Control | 10/15/2013 | Paid | $1,600.00 |
| PRM 2200 13100900902 | Weed and Vegetation Control | 10/10/2013 | Paid | $2,400.00 |
| PRM 2200 13100300258 | Weed and Vegetation Control | 10/04/2013 | Paid | $18,000.00 |