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 | EDUCATIONAL SERVICES |
| PAYEE | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 10110904518 | Examination and Testing | 11/10/2010 | Paid | $33,140.00 |
| PRM 5800 10061727463 | Examination and Testing | 06/18/2010 | Paid | $1,790.00 |
| PRM 5800 10060125682 | Examination and Testing | 06/02/2010 | Paid | $13,440.00 |
| PRM 5800 10052024586 | Examination and Testing | 05/21/2010 | Paid | $2,960.00 |
| PRM 5800 10033019658 | Examination and Testing | 03/31/2010 | Paid | $705.53 |