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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE PARENT
ACTIVITY MISCELLANEOUS
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$13,136.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20100500310 Remediation Services, Environmental 10/06/2020 Paid $13,136.00
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