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 | CHOPPER SPOTTER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 23071728410 | FREIGHT SERVICES | 07/18/2023 | Paid | $692.00 |
| PRM 8700 21101100970 | Tugs and Tractors for Moving Aircraft at the Airport | 10/12/2021 | Paid | $17,213.00 |
| PRM 8700 21101100970 | FREIGHT SERVICES | 10/12/2021 | Paid | $669.00 |