Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 23092136090 | Demolition Services | 09/25/2023 | Paid | $688.26 |
| PRM 9300 23020612096 | Demolition Services | 02/07/2023 | Paid | $349.76 |
| PRM 9300 22110703898 | Demolition Services | 11/08/2022 | Paid | $217.59 |
| PRM 9300 22110403766 | Demolition Services | 11/07/2022 | Paid | $283.91 |
| PRM 9300 22032916651 | Demolition Services | 03/31/2022 | Paid | $218.05 |
| PRM 9300 22011909986 | Demolition Services | 01/20/2022 | Paid | $200.86 |
| PRM 9300 21101201155 | Demolition Services | 10/14/2021 | Paid | $280.48 |
| PRM 9300 21060722143 | Demolition Services | 06/08/2021 | Paid | $359.75 |
| PRM 9300 21022412531 | Demolition Services | 02/25/2021 | Paid | $160.05 |
| PRM 9300 21010408171 | Demolition Services | 01/05/2021 | Paid | $215.05 |
| PRM 9300 20101401416 | Demolition Services | 10/15/2020 | Paid | $145.05 |
| PRM 9300 20091533969 | Demolition Services | 09/17/2020 | Paid | $160.31 |
| PRM 9300 20090433132 | Demolition Services | 09/08/2020 | Paid | $318.25 |
| PRM 9300 20090132736 | Demolition Services | 09/03/2020 | Paid | $353.96 |
| PRM 9300 20061825813 | Demolition Services | 06/22/2020 | Paid | $414.83 |
| PRM 9300 20012711074 | Demolition Services | 01/28/2020 | Paid | $287.20 |
| PRM 9300 19102202358 | Demolition Services | 10/23/2019 | Paid | $141.89 |
| PRM 9300 19091933218 | Demolition Services | 09/20/2019 | Paid | $143.14 |
| PRM 9300 19091232540 | Demolition Services | 09/16/2019 | Paid | $157.02 |
| PRM 9300 19091332687 | Demolition Services | 09/16/2019 | Paid | $147.55 |
| PRM 9300 19052221786 | Demolition Services | 05/24/2019 | Paid | $147.55 |
| PRM 9300 19040216622 | Demolition Services | 04/03/2019 | Paid | $145.31 |
| PRM 9300 19021912435 | Demolition Services | 02/20/2019 | Paid | $160.17 |
| PRM 9300 19020711188 | Demolition Services | 02/08/2019 | Paid | $182.28 |
| PRM 9300 18102602847 | Demolition Services | 10/29/2018 | Paid | $261.37 |
| PRM 9300 18091130839 | Demolition Services | 09/12/2018 | Paid | $144.78 |
| PRM 9300 18080627727 | Demolition Services | 08/07/2018 | Paid | $177.55 |
| PRM 9300 18073027139 | Demolition Services | 07/31/2018 | Paid | $509.42 |
| PRM 9300 18040316847 | Demolition Services | 04/04/2018 | Paid | $367.11 |
| PRM 9300 18020211287 | Demolition Services | 02/05/2018 | Paid | $504.69 |
| PRM 9300 17101401584 | Demolition Services | 10/16/2017 | Paid | $182.72 |
| PRM 9300 17100400332 | Demolition Services | 10/05/2017 | Paid | $143.22 |