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 | HELICOPTER SERVICES OF UTAH INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 09082641854 | Equipment and Supplies, Helicopter | 08/27/2009 | Paid | $20,088.36 |
PRM 8700 09082641854 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/27/2009 | Paid | $136.11 |
PRM 8700 09073138819 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/03/2009 | Paid | $12.61 |
PRM 8700 09073138819 | Engines and Parts, Helicopter | 08/03/2009 | Paid | $4,168.62 |