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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.

Total:$22,773.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 23012010601 Alcohol and Drug Testing Services 01/23/2023 Paid $1,480.00
PRM 8300 22092833014 Alcohol and Drug Testing Services 09/29/2022 Paid $1,440.00
PRM 8300 22032516318 Alcohol and Drug Testing Services 03/28/2022 Paid $1,280.00
PRM 8300 16051124453 Alcohol and Drug Testing Services 05/12/2016 Paid $10,540.00
PRM 8300 15061127661 VACCINES 06/12/2015 Paid $219.60
PRM 8300 15060927336 Alcohol and Drug Testing Services 06/10/2015 Paid $70.00
PRM 8300 15060927339 Alcohol and Drug Testing Services 06/10/2015 Paid $7,744.00
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