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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$15,357.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21032515553 Fire Extinguisher Maintenance (Including Rechargin 03/29/2021 Paid $882.00
PRM 7500 21032315264 Fire Extinguisher Maintenance (Including Rechargin 03/25/2021 Paid $1,702.50
PRM 7500 20100800839 Fire Extinguisher Maintenance (Including Rechargin 10/12/2020 Paid $164.50
PRM 7500 20100200193 Fire Extinguisher Maintenance (Including Rechargin 10/05/2020 Paid $216.50
PRM 7500 20082632128 Fire Extinguisher Maintenance (Including Rechargin 08/27/2020 Paid $289.00
PRM 7500 20081931584 Fire Extinguisher Maintenance (Including Rechargin 08/24/2020 Paid $369.00
PRM 7500 20071628088 Fire Extinguisher Maintenance (Including Rechargin 07/20/2020 Paid $929.50
PRM 7500 20041520118 Fire Extinguisher Maintenance (Including Rechargin 04/16/2020 Paid $606.50
PRM 7500 20041520120 Fire Extinguisher Maintenance (Including Rechargin 04/16/2020 Paid $48.00
PRM 7500 20032017534 Fire Extinguisher Maintenance (Including Rechargin 03/23/2020 Paid $82.00
PRM 7500 20030515948 Fire Extinguisher Maintenance (Including Rechargin 03/06/2020 Paid $951.00
PRM 7500 19121307076 Fire Extinguisher Maintenance (Including Rechargin 12/16/2019 Paid $1,128.50
PRM 7500 19100200209 Fire Extinguisher Maintenance (Including Rechargin 10/03/2019 Paid $327.00
PRM 7500 19082030360 Fire Extinguisher Maintenance (Including Rechargin 08/21/2019 Paid $809.50
PRM 7500 19052121566 Fire Extinguisher Maintenance (Including Rechargin 05/22/2019 Paid $154.50
PRM 7500 19050920627 Fire Extinguisher Maintenance (Including Rechargin 05/10/2019 Paid $1,425.20
PRM 7500 19050219890 Fire Extinguisher Maintenance (Including Rechargin 05/03/2019 Paid $414.00
PRM 7500 19042418890 Fire Extinguisher Maintenance (Including Rechargin 04/25/2019 Paid $345.50
PRM 7500 19040216549 Fire Extinguisher Maintenance (Including Rechargin 04/03/2019 Paid $259.50
PRM 7500 19021311887 Fire Extinguisher Maintenance (Including Rechargin 02/14/2019 Paid $1,727.00
PRM 7500 18112705056 Fire Extinguisher Maintenance (Including Rechargin 11/28/2018 Paid $276.50
PRM 7500 17122207692 Fire Extinguisher Maintenance (Including Rechargin 12/27/2017 Paid $90.00
PRM 7500 17092034185 Fire Extinguisher Maintenance (Including Rechargin 09/21/2017 Paid $90.00
PRM 7500 17091833886 Fire Extinguisher Maintenance (Including Rechargin 09/19/2017 Paid $180.00
PRM 7500 17050821400 Fire Extinguisher Maintenance (Including Rechargin 05/09/2017 Paid $270.00
PRM 7500 17030114716 Fire Extinguisher Maintenance (Including Rechargin 03/02/2017 Paid $270.00
PRM 7500 16110303648 Fire Extinguisher Maintenance (Including Rechargin 11/04/2016 Paid $270.00
PRM 7500 16092038228 Fire Extinguisher Maintenance (Including Rechargin 09/21/2016 Paid $90.00
PRM 7500 16091537745 Fire Extinguisher Maintenance (Including Rechargin 09/16/2016 Paid $270.00
PRM 7500 16072531727 Fire Extinguisher Maintenance (Including Rechargin 07/26/2016 Paid $90.00
PRM 7500 16071330866 Fire Extinguisher Maintenance (Including Rechargin 07/14/2016 Paid $90.00
PRM 7500 16071330868 Fire Extinguisher Maintenance (Including Rechargin 07/14/2016 Paid $90.00
PRM 7500 16070830349 Fire Extinguisher Maintenance (Including Rechargin 07/11/2016 Paid $180.00
PRM 7500 16062728898 Fire Extinguisher Maintenance (Including Rechargin 06/28/2016 Paid $270.00
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