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 | CROSS SYSTEMS CONSULTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13011110502 | Computer Software Consulting | 01/14/2013 | Paid | $1,000.00 |
| PRM 5600 13010409464 | Computer Software Consulting | 01/07/2013 | Paid | $2,000.00 |
| PRM 5600 12071127215 | Computer Software Consulting | 07/12/2012 | Paid | $1,500.00 |