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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 OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE MANUEL RIZO
PAYMENT REQUEST Select a payment request.

Total:$15,050.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 19080228607 AVIONICS, MAINTENANCE AND REPAIR 08/06/2019 Paid $1,349.00
PRM 8700 19072927947 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $417.79
PRM 8700 19072927948 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $186.98
PRM 8700 19072927949 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $2,938.67
PRM 8700 19072927950 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $2,276.86
PRM 8700 19072927951 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $1,396.27
PRM 8700 19072927952 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $798.27
PRM 8700 19072927953 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $1,314.02
PRM 8700 19072927954 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $2,793.96
PRM 8700 19072927955 AVIONICS, MAINTENANCE AND REPAIR 07/31/2019 Paid $1,578.92
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