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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 PERSONNEL / TRAINING
PAYEE ARCUS L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09020216094 Employment Agency and Search Firm Services (Includ 02/03/2009 Paid $6,625.53
PRM 5800 08120108433 Employment Agency and Search Firm Services (Includ 12/02/2008 Paid $13,400.00
PRM 5800 08112608299 Employment Agency and Search Firm Services (Includ 12/01/2008 Paid $6,600.00