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 | EDUCATION SERVICES |
| PAYEE | HOUSTON PRESS, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 21031013927 | Social Media Management Services | 03/11/2021 | Paid | $6,000.00 |
| PRM 8300 21020811496 | Social Media Management Services | 02/09/2021 | Paid | $6,000.00 |
| PRM 8300 21011108915 | Social Media Management Services | 01/14/2021 | Paid | $6,000.00 |
| PRM 8300 20121106504 | Social Media Management Services | 12/14/2020 | Paid | $3,000.00 |