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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 EMPLOYEE SAFETY AND WELLNESS
PAYEE GEAR CLEANING SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$123,720.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14051223016 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/13/2014 Paid $802.11
PRM 8300 14051223018 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/13/2014 Paid $6,787.20
PRM 8300 14050722547 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/08/2014 Paid $2,504.48
PRM 8300 14042220831 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/24/2014 Paid $2,820.73
PRM 8300 14041820549 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/21/2014 Paid $475.18
PRM 8300 14041620364 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/17/2014 Paid $4,606.85
PRM 8300 14041520164 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/16/2014 Paid $119.99
PRM 8300 14041419980 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/15/2014 Paid $4,475.30
PRM 8300 14040218686 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/03/2014 Paid $6,680.08
PRM 8300 14040218693 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/03/2014 Paid $6,211.75
PRM 8300 14030815786 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/10/2014 Paid $5,784.01
PRM 8300 14030615497 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/07/2014 Paid $1,607.85
PRM 8300 14022414505 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/25/2014 Paid $72.00
PRM 8300 14021914143 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/20/2014 Paid $7,466.59
PRM 8300 14021013078 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/11/2014 Paid $4,639.68
PRM 8300 14020412548 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/05/2014 Paid $2,576.48
PRM 8300 14013112266 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/03/2014 Paid $1,759.65
PRM 8300 14012311615 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/24/2014 Paid $3,020.00
PRM 8300 14011010571 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/13/2014 Paid $2,465.10
PRM 8300 13123009075 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/31/2013 Paid $8,207.05
PRM 8300 13121608013 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/17/2013 Paid $476.08
PRM 8300 13121307884 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/16/2013 Paid $21,290.27
PRM 8300 13121207774 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/13/2013 Paid $6,797.62
PRM 8300 13121207775 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/13/2013 Paid $3,835.77
PRM 8300 13121207776 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/13/2013 Paid $1,563.53
PRM 8300 13120907278 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/10/2013 Paid $2,184.50
PRM 8300 13120406891 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/05/2013 Paid $7,066.41
PRM 8300 13111905654 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/20/2013 Paid $263.42
PRM 8300 13102903632 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/30/2013 Paid $7,161.07
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