Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | FIRE TRAINING FACILITY EXP. |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11091534597 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/16/2011 | Paid | $1,167.97 |