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 | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | QUICK SEARCH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 12121707980 | Investigative Services | 12/18/2012 | Paid | $742.50 |
| PRM 8300 12120706941 | Investigative Services | 12/10/2012 | Paid | $1,402.50 |
| PRM 8300 12101501541 | Investigative Services | 10/16/2012 | Paid | $577.50 |
| PRM 8300 12100100154 | Investigative Services | 10/02/2012 | Paid | $8,515.50 |
| PRM 8300 12010308641 | Investigative Services | 01/04/2012 | Paid | $165.00 |
| PRM 8300 11102402311 | Investigative Services | 10/25/2011 | Paid | $495.00 |
| PRM 8300 11100400312 | Investigative Services | 10/05/2011 | Paid | $13,860.00 |