Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | ANNEXATION RELATED STA PARENT |
| ACTIVITY | FIRE STATION SPICEWOOD/ 4 IRON |
| PAYEE | JERALD DON EVANS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 11110403717 | Arts Services (Cultural, Design, Visual, etc.) | 11/07/2011 | Paid | $250.00 |
| PRM 5500 11060824869 | Arts Services (Cultural, Design, Visual, etc.) | 06/09/2011 | Paid | $2,250.00 |
| PRM 5500 11051222595 | Arts Services (Cultural, Design, Visual, etc.) | 05/13/2011 | Paid | $3,000.00 |
| PRM 5500 09080338891 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2009 | Paid | $29,150.00 |
| PRM 5500 09040925243 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2009 | Paid | $3,350.00 |