Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| PAYEE | ALL AMERICAN INSPECTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 12012410565 | Inspection and Certification Services | 01/25/2012 | Paid | $100.00 |
| PRM 8700 11120906806 | Inspection and Certification Services | 12/12/2011 | Paid | $140.00 |
| PRM 8700 10102502922 | Inspection and Certification Services | 10/27/2010 | Paid | $250.00 |
| PRM 8700 09110303841 | Inspection and Certification Services | 11/04/2009 | Paid | $190.00 |