Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | PIP & GROW |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 19093034315 | Transportation of Goods (Freight) | 10/01/2019 | Paid | $400.00 |
| PRM 9300 19093034315 | Nursery Equipment and Furniture, Infant | 10/01/2019 | Paid | $9,300.00 |