Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 22112105216 | Fireman Training and Instructional Aids and Materi | 11/22/2022 | Paid | $24,975.00 |
| PRM 8300 21113005683 | TRAINING, FIRE DEPARTMENT | 12/02/2021 | Paid | $81,000.00 |