Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT BUILDING SECURITY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | SMITHS DETECTION-DANBURY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 17021513296 | X-Ray Equipment Maintenance and Repair | 02/16/2017 | Paid | $5,467.40 |
| PRM 4600 16061627600 | X-Ray Equipment Maintenance and Repair | 06/17/2016 | Paid | $5,467.40 |
| PRM 4600 15012011265 | X-Ray Equipment Maintenance and Repair | 01/21/2015 | Paid | $5,467.40 |
| PRM 4600 14010910335 | X-Ray Equipment Maintenance and Repair | 01/10/2014 | Paid | $5,467.40 |