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 | SPECTROLAB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 09051229317 | CABLE, CONDUCTOR | 05/13/2009 | Paid | $88.50 |
| PRM 8700 09051229317 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/13/2009 | Paid | $13.10 |
| PRM 8700 09051229317 | COMMON LABOR | 05/13/2009 | Paid | $660.00 |