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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 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
PAYMENT REQUEST Select a payment request.

Total:$10,491.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23012711482 Security and Access Systems Maintenance and Repair 01/31/2023 Paid $310.00
PRM 8700 23011209823 Security and Access Systems Maintenance and Repair 01/17/2023 Paid $545.00
PRM 8700 23011209825 Security and Access Systems Maintenance and Repair 01/17/2023 Paid $75.00
PRM 8700 22110203565 Security and Access Systems Maintenance and Repair 11/04/2022 Paid $775.00
PRM 8700 22083030391 Security and Access Systems Maintenance and Repair 09/01/2022 Paid $620.00
PRM 8700 22041918487 Security and Access Systems Maintenance and Repair 04/21/2022 Paid $375.00
PRM 8700 22011809832 Security and Access Systems Maintenance and Repair 01/20/2022 Paid $4,979.00
PRM 8700 21111204178 Security and Access Systems Maintenance and Repair 11/15/2021 Paid $465.00
PRM 8700 21111204187 Security and Access Systems Maintenance and Repair 11/15/2021 Paid $1,557.00
PRM 8700 21101801677 Security and Access Systems Maintenance and Repair 10/19/2021 Paid $790.50
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