Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BOWMAN CONSULTING GROUP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 13091835626 | MISCELLANEOUS SERVICES | 09/19/2013 | Paid | $16,341.38 |
| PRM 8300 13072930617 | MISCELLANEOUS SERVICES | 07/30/2013 | Paid | $63,951.93 |
| PRM 8300 13062526745 | MISCELLANEOUS SERVICES | 06/26/2013 | Paid | $14,012.50 |
| PRM 8300 13053124594 | MISCELLANEOUS SERVICES | 06/03/2013 | Paid | $7,505.00 |
| PRM 8300 13053124599 | MISCELLANEOUS SERVICES | 06/03/2013 | Paid | $570.00 |