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 | EMERGENCY OPERATIONS |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23031315607 | Demolition Services | 03/14/2023 | Paid | $1,980.17 |
| PRM 8300 23030214528 | Demolition Services | 03/06/2023 | Paid | $1,529.70 |
| PRM 8300 23022113525 | Demolition Services | 02/22/2023 | Paid | $788.40 |
| PRM 8300 22113005983 | Demolition Services | 12/01/2022 | Paid | $6,002.29 |
| PRM 8300 22033016720 | Demolition Services | 03/31/2022 | Paid | $2,729.08 |
| PRM 8300 22011709661 | Demolition Services | 01/19/2022 | Paid | $513.21 |
| PRM 8300 21121707465 | Demolition Services | 12/20/2021 | Paid | $925.22 |
| PRM 8300 21102602523 | Demolition Services | 10/28/2021 | Paid | $368.49 |
| PRM 8300 21102102148 | Demolition Services | 10/25/2021 | Paid | $649.28 |
| PRM 8300 21061723350 | Demolition Services | 06/21/2021 | Paid | $2,125.68 |
| PRM 8300 21022512624 | Demolition Services | 02/26/2021 | Paid | $1,842.84 |
| PRM 8300 21010808802 | Demolition Services | 01/12/2021 | Paid | $335.60 |
| PRM 8300 20082532066 | Demolition Services | 08/27/2020 | Paid | $202.72 |
| PRM 8300 20061625564 | Demolition Services | 06/18/2020 | Paid | $807.86 |
| PRM 8300 20041520151 | Demolition Services | 04/16/2020 | Paid | $574.71 |
| PRM 8300 20040819618 | Demolition Services | 04/13/2020 | Paid | $379.61 |
| PRM 8300 20022514750 | Demolition Services | 02/26/2020 | Paid | $159.91 |
| PRM 8300 20021813966 | Demolition Services | 02/19/2020 | Paid | $2,301.24 |
| PRM 8300 19122007787 | Demolition Services | 12/23/2019 | Paid | $734.83 |
| PRM 8300 19112005293 | Demolition Services | 11/22/2019 | Paid | $973.85 |
| PRM 8300 19101501262 | Demolition Services | 10/16/2019 | Paid | $1,485.48 |
| PRM 8300 19062124684 | Demolition Services | 06/24/2019 | Paid | $35.00 |
| PRM 8300 19053122552 | Demolition Services | 06/03/2019 | Paid | $930.58 |
| PRM 8300 19043019555 | Demolition Services | 05/01/2019 | Paid | $560.14 |
| PRM 8300 19040416933 | Demolition Services | 04/05/2019 | Paid | $458.25 |
| PRM 8300 19021912393 | Demolition Services | 02/20/2019 | Paid | $151.80 |
| PRM 8300 19021211704 | Demolition Services | 02/13/2019 | Paid | $35.00 |
| PRM 8300 19020811300 | Demolition Services | 02/11/2019 | Paid | $409.07 |
| PRM 8300 19010407855 | Demolition Services | 01/07/2019 | Paid | $683.10 |