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 SERVICES |
| PAYEE | A & R DEMOLITION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 09022319144 | Demolition Services | 02/24/2009 | Paid | $235.00 |
| PRM 9300 09020917283 | Demolition Services | 02/10/2009 | Paid | $130.00 |
| PRM 9300 08123011757 | Demolition Services | 12/31/2008 | Paid | $80.00 |
| PRM 9300 08101301932 | Demolition Services | 10/14/2008 | Paid | $80.00 |