Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11120806674 | Souvenirs: Promotional, Advertising, etc. | 12/09/2011 | Paid | $401.62 |
| PRM 8700 11091234210 | BRIEF CASES, VINYL | 09/13/2011 | Paid | $150.86 |
| PRM 8700 11091234210 | Brief Cases, Brief Bags, and Portfolios | 09/13/2011 | Paid | $1,309.56 |