Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | JESSIE L FENNELL |
| 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 8100 09072838226 | VEHICLE INSPECTION SERVICES | 07/29/2009 | Paid | $158.75 |
| PRM 8100 09032723457 | Vehicle Inspection and Testing Services (Emissions | 03/30/2009 | Paid | $202.50 |