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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 SPECIAL OPERATIONS
PAYEE THE ROSEBERRY FINANCIAL GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$19,841.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21090331095 Diving and Scuba Equipment Maintenance and Repair 09/07/2021 Paid $5,454.00
PRM 8700 20020412153 Diving and Scuba Equipment Maintenance and Repair 02/05/2020 Paid $84.00
PRM 8700 18032015454 Scuba and Skin Diving Equipment 03/21/2018 Paid $3,283.00
PRM 8700 15021013921 Scuba and Skin Diving Equipment 02/11/2015 Paid $1,356.00
PRM 8700 15011611209 Scuba and Skin Diving Equipment 01/20/2015 Paid $70.00
PRM 8700 14041820586 Scuba and Skin Diving Equipment 04/21/2014 Paid $1,450.40
PRM 8700 12121007134 Scuba and Skin Diving Equipment 12/11/2012 Paid $1,705.85
PRM 8700 11030115086 Scuba and Skin Diving Equipment 03/02/2011 Paid $4,371.95
PRM 8700 10020513448 Scuba and Skin Diving Equipment 02/08/2010 Paid $283.00
PRM 8700 09101401744 Scuba and Skin Diving Equipment 10/15/2009 Paid $1,783.60
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