Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | AIR SUPPORT |
| PAYEE | CASTLEBERRY INSTRUMENTS & AVIONICS, L.L.C. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 09091043435 | Transportation of Goods (Freight) | 09/11/2009 | Paid | $10.00 |
| PRM 8700 09091043435 | Airplanes, Helicopters, and Accessories Maintenanc | 09/11/2009 | Paid | $1,195.00 |