Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16090336381 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 09/06/2016 | Paid | $146.77 |
| PRM 8300 16042022378 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 04/21/2016 | Paid | $146.77 |
| PRM 8300 15102803368 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/29/2015 | Paid | $146.77 |