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 SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 13072530295 | Airplane/Helicopter Services (Not Otherwise Classi | 07/26/2013 | Paid | $5,713.00 |
| PRM 8700 11030715758 | Instruments and Testers, Airplane | 03/08/2011 | Paid | $295.33 |
| PRM 8700 10012712274 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/28/2010 | Paid | $182.63 |
| PRM 8700 10012712274 | Engines and Parts, Helicopter | 01/28/2010 | Paid | $800.00 |