PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 20100500320 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 10/06/2020 | Paid | $120.00 |
PRM 8300 20052623801 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 05/28/2020 | Paid | $40.00 |
PRM 8300 20050822370 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 05/11/2020 | Paid | $40.00 |
PRM 8300 19102803012 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 10/30/2019 | Paid | $60.00 |