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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 TEKSYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$53,949.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15042322372 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/24/2015 Paid $6,498.50
PRM 5600 15031217360 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2015 Paid $4,920.00
PRM 5600 15013012491 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/02/2015 Paid $3,020.06
PRM 5600 15012912385 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2015 Paid $5,015.94
PRM 5600 15011310728 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2015 Paid $3,198.00
PRM 5600 15010509851 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/06/2015 Paid $8,958.50
PRM 5600 14121707927 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2014 Paid $3,109.44
PRM 5600 14120206425 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/03/2014 Paid $3,280.00
PRM 5600 14112506029 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/26/2014 Paid $3,157.00
PRM 5600 14111204929 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,136.50
PRM 5600 14111204931 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,239.00
PRM 5600 14111204933 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,136.50
PRM 5600 14111204935 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,280.00
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