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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 EDWARDS FIRM (THE)
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 14011010514 Court Reporting Services 01/13/2014 Paid $4,149.00
PRM 5700 13080731662 Court Reporting Services 08/08/2013 Paid $1,950.00
PRM 5700 13051422746 Court Reporting Services 05/15/2013 Paid $733.50
PRM 5700 13040919218 Court Reporting Services 04/10/2013 Paid $945.00
PRM 5700 12121107200 Court Reporting Services 12/12/2012 Paid $4,888.50