Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 13102102311 | Fireman Training and Instructional Aids and Materi | 10/22/2013 | Paid | $17,500.00 |
| PRM 8300 13082833571 | Fireman Training and Instructional Aids and Materi | 08/29/2013 | Paid | $17,500.00 |