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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$1,836.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $67.80
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $295.77
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $108.18
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $21.21
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $191.38
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $16.77
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $19.68
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $434.78
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $27.65
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $197.28
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $413.61
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $12.66
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $30.15
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