Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FIRSTFUEL SOFTWARE, INC. |
| 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 1100 18010308312 | Accounting/Auditing/Budget Consulting | 01/04/2018 | Paid | $5,000.00 |
| PRM 1100 17081130354 | Accounting/Auditing/Budget Consulting | 08/14/2017 | Paid | $2,500.00 |
| PRM 1100 17081130356 | Accounting/Auditing/Budget Consulting | 08/14/2017 | Paid | $12,500.00 |
| PRM 1100 17042720513 | Accounting/Auditing/Budget Consulting | 04/28/2017 | Paid | $12,500.00 |
| PRM 1100 16062728811 | Accounting/Auditing/Budget Consulting | 06/28/2016 | Paid | $25,000.00 |