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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 DB CHOICE PROPERTIES GROUP, LTD
PAYMENT REQUEST Select a payment request.

Total:$2,020.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 15041020901 Athletic and Sporting Goods Equipment and Accessor 04/13/2015 Paid $250.00
PRM 8300 15020312969 Athletic and Sporting Goods Equipment and Accessor 02/04/2015 Paid $570.00
PRM 8300 13053124596 Athletic and Sporting Goods Equipment and Accessor 06/03/2013 Paid $400.00
PRM 8300 12122708710 Athletic and Sporting Goods Equipment and Accessor 12/28/2012 Paid $400.00
PRM 8300 12052522584 Athletic and Sporting Goods Equipment and Accessor 05/29/2012 Paid $400.00
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