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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10092838815 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/29/2010 | Paid | $1,498.13 |
| PRM 8300 10091036874 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/13/2010 | Paid | $2,337.50 |