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 | MORRIS & MCDANIEL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 16102802769 | Examination and Testing | 10/31/2016 | Paid | $19,500.00 |
| PRM 5800 16100700513 | Examination and Testing | 10/10/2016 | Paid | $8,500.00 |
| PRM 5800 16081634155 | Examination and Testing | 08/17/2016 | Paid | $17,000.00 |
| PRM 5800 16071130518 | Examination and Testing | 07/12/2016 | Paid | $7,500.00 |
| PRM 5800 16061627634 | Examination and Testing | 06/17/2016 | Paid | $8,500.00 |
| PRM 5800 16020913818 | Examination and Testing | 02/10/2016 | Paid | $22,500.00 |