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 | FLIR SURVEILLANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 19031314646 | Airplane/Helicopter Services (Not Otherwise Classi | 03/14/2019 | Paid | $4,411.00 |
| PRM 8700 16071130637 | Airplane/Helicopter Services (Not Otherwise Classi | 07/12/2016 | Paid | $15,778.00 |