Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 19030814205 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/11/2019 | Paid | $374.57 |
| PRM 8300 19012209223 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/23/2019 | Paid | $80.00 |
| PRM 8300 18081528410 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/16/2018 | Paid | $200.00 |
| PRM 8300 18042518770 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2018 | Paid | $80.00 |
| PRM 8300 18041717949 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/18/2018 | Paid | $500.00 |
| PRM 8300 18032716244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/29/2018 | Paid | $200.00 |
| PRM 8300 18022713322 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/28/2018 | Paid | $80.00 |