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 | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 21090831358 | Police Equipment Maintenance and Repair | 09/09/2021 | Paid | $4,483.00 |
| PRM 8700 21030313111 | Police Equipment Maintenance and Repair | 03/04/2021 | Paid | $8,696.00 |
| PRM 8700 20080329993 | Police Equipment Maintenance and Repair | 08/06/2020 | Paid | $4,483.00 |
| PRM 8700 20031216748 | Police Equipment Maintenance and Repair | 03/13/2020 | Paid | $8,696.00 |
| PRM 8700 19082130477 | Police Equipment Maintenance and Repair | 08/22/2019 | Paid | $4,483.00 |
| PRM 8700 19040116374 | Police Equipment Maintenance and Repair | 04/02/2019 | Paid | $8,696.00 |
| PRM 8700 18120706198 | Police Equipment Maintenance and Repair | 12/10/2018 | Paid | $11,097.00 |