PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | A BIG CHIHUAHUA, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 14120907208 | Graphic Design Services for Printing | 12/10/2014 | Paid | $1,530.00 |
PRM 8300 14102703196 | Graphic Design Services for Printing | 10/28/2014 | Paid | $405.00 |