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 | FORENSICS SCIENCE SERVICES |
| PAYEE | ARROWHEAD SCIENTIFIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 15071331133 | Accessories (Not Otherwise Classified) Maintenance | 07/14/2015 | Paid | $3,025.00 |
| PRM 8700 14063028099 | Accessories (Not Otherwise Classified) Maintenance | 07/01/2014 | Paid | $3,025.00 |
| PRM 8700 13121007485 | Accessories (Not Otherwise Classified) Maintenance | 12/11/2013 | Paid | $3,025.00 |