Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | FY21 EMS CRF |
| ACTIVITY | EMS PROJECT |
| PAYEE | ALTERMAN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21111204165 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/15/2021 | Paid | $6,074.94 |
| PRM 7500 21060822309 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2021 | Paid | $36,518.97 |