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 | SPECIAL OPERATIONS |
| PAYEE | GOLDEN ENGINEERING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 24061330080 | X-Ray Equipment Maintenance and Repair | 06/17/2024 | Outstanding | $3,762.75 |
| PRM 8700 23103003412 | X-Ray Equipment Maintenance and Repair | 11/02/2023 | Paid | $2,336.50 |
| PRM 8700 23101802215 | X-Ray Equipment Maintenance and Repair | 10/23/2023 | Paid | $1,000.00 |
| PRM 8700 23101702045 | X-Ray Equipment Maintenance and Repair | 10/19/2023 | Paid | $1,946.50 |
| PRM 8700 10032919558 | X-Ray Equipment Maintenance and Repair | 03/30/2010 | Paid | $897.55 |