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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 WATERS TECHNOLOGIES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$206,667.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21021512158 Office Machines and Mechanical Aids, Small, Mainte 02/17/2021 Paid $28,015.95
PRM 8700 20021413813 Office Machines and Mechanical Aids, Small, Mainte 02/18/2020 Paid $27,199.97
PRM 8700 19053022460 Office Machines and Mechanical Aids, Small, Mainte 06/03/2019 Paid $26,407.74
PRM 8700 18030714351 Office Machines and Mechanical Aids, Small, Mainte 03/08/2018 Paid $25,619.36
PRM 8700 17020812689 Office Machines and Mechanical Aids, Small, Mainte 02/09/2017 Paid $24,867.66
PRM 8700 16041221417 Office Machines and Mechanical Aids, Small, Mainte 04/13/2016 Paid $24,148.69
PRM 8700 15031017100 Office Machines and Mechanical Aids, Small, Mainte 03/11/2015 Paid $23,445.34
PRM 8700 14100200289 Office Machines and Mechanical Aids, Small, Mainte 10/03/2014 Paid $22,762.48
PRM 8700 14070228394 Laboratory and Field Testing Services (Not Otherwi 07/03/2014 Paid $4,200.00
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