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 | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 12100500817 | Examination and Testing | 10/08/2012 | Paid | $3,154.00 |
| PRM 5800 12082932236 | Examination and Testing | 08/30/2012 | Paid | $28,386.00 |
| PRM 5800 12062725747 | Examination and Testing | 06/28/2012 | Paid | $7,400.00 |