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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE MORRIS & MCDANIEL, INC.
PAYMENT REQUEST Select a payment request.

Total:$128,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10061026744 Examination and Testing 06/11/2010 Paid $30,500.00
PRM 5800 10041621520 Examination and Testing 04/19/2010 Paid $37,000.00
PRM 5800 08112508028 Examination and Testing 11/26/2008 Paid $60,750.00
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