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 | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11081531365 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/16/2011 | Paid | $408.00 |
| PRM 8300 11071828553 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/19/2011 | Paid | $1,224.00 |
| PRM 8300 11061325395 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/14/2011 | Paid | $2,040.00 |
| PRM 8300 11051823190 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/19/2011 | Paid | $680.00 |