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 | PRECISION ACCESSORIES & INSTRUMENTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 22122007961 | Parts (Except Engine), Helicopter | 12/22/2022 | Paid | $1,750.00 |
| PRM 8700 22100500642 | Parts (Except Engine), Helicopter | 10/10/2022 | Paid | $4,966.10 |
| PRM 8700 22062123738 | Parts (Except Engine), Helicopter | 06/22/2022 | Paid | $5,500.00 |