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Data Drill Down for April & 2024

Payment Request
PAYEE HCOP LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 24042223464

Total:$495.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24040308344 n/a Lawn Equipment Maintenance and Repair 121 04/23/2024 Outstanding $495.72
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