Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 20072329021 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/27/2020 | Paid | $5,414.18 |
| PRM 8700 20010308882 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/07/2020 | Paid | $6,654.97 |
| PRM 7500 19092433580 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/25/2019 | Paid | $2,678.85 |
| PRM 7500 19092433591 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/25/2019 | Paid | $3,052.31 |