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 | TELEDYNE TEKMAR CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 09072938498 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/30/2009 | Paid | $32.30 |
| PRM 8700 09072938498 | CONTROLLERS, PARALLEL INTERFACE | 07/30/2009 | Paid | $369.00 |