Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 22101001139 | Forensic Equipment Maintenance and Repair | 10/11/2022 | Paid | $16,095.00 |
| PRM 8700 22100500541 | Forensic Equipment Maintenance and Repair | 10/06/2022 | Paid | $5,427.00 |
| PRM 8700 22042518920 | Forensic Equipment Maintenance and Repair | 04/26/2022 | Paid | $10,004.00 |