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 | DISPUTE RESOLUTION CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 19081930300 | Negotiation Services | 08/21/2019 | Paid | $100.00 |
| PRM 8300 19050219955 | Negotiation Services | 05/03/2019 | Paid | $100.00 |
| PRM 8300 19011809070 | Negotiation Services | 01/22/2019 | Paid | $100.00 |