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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | GANAS ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10091537429 | Office Machines and Mechanical Aids, Small, Mainte | 09/16/2010 | Paid | $190.34 |
| PRM 8300 10082434928 | Office Machines and Mechanical Aids, Small, Mainte | 08/25/2010 | Paid | $257.67 |
| PRM 8300 10082334752 | Office Machines and Mechanical Aids, Small, Mainte | 08/24/2010 | Paid | $112.67 |
| PRM 8300 10081033375 | Office Machines and Mechanical Aids, Small, Mainte | 08/11/2010 | Paid | $796.35 |