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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 FORENSICS SCIENCE SERVICES
PAYEE SIEMENS WATER TECHNOLOGIES
PAYMENT REQUEST Select a payment request.

Total:$15,135.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 11040418816 Water Supply, Treatment and Distribution- Architectural 04/05/2011 Paid $1,164.26
PRM 8700 11022314385 Water Supply, Treatment and Distribution- Architectural 02/24/2011 Paid $2,328.52
PRM 8700 11012411523 Water Supply, Treatment and Distribution- Architectural 01/25/2011 Paid $1,164.26
PRM 8700 10112306016 Water Supply, Treatment and Distribution- Architectural 11/24/2010 Paid $2,328.52
PRM 8700 10100400364 Water Supply, Treatment and Distribution- Architectural 10/05/2010 Paid $1,164.26
PRM 8700 10082635187 Water Supply, Treatment and Distribution- Architectural 08/27/2010 Paid $1,164.26
PRM 8700 10081934405 Water Supply, Treatment and Distribution- Architectural 08/20/2010 Paid $1,164.26
PRM 8700 10062328213 Water Supply, Treatment and Distribution- Architectural 06/24/2010 Paid $1,164.26
PRM 8700 10052525133 Water Supply, Treatment and Distribution- Architectural 05/26/2010 Paid $2,328.52
PRM 8700 10041521459 Water Supply, Treatment and Distribution- Architectural 04/16/2010 Paid $1,164.26
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