PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 16101901711 | Concessions, Catering, Vending: Mobile and Station | 10/20/2016 | Paid | $200.92 |
PRM 5800 15121007384 | Concessions, Catering, Vending: Mobile and Station | 12/11/2015 | Paid | $2,584.01 |
PRM 5800 15120807059 | Concessions, Catering, Vending: Mobile and Station | 12/09/2015 | Paid | $4,138.21 |
PRM 5800 15120206428 | Concessions, Catering, Vending: Mobile and Station | 12/03/2015 | Paid | $1,046.44 |