Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 19123008305 | Painting, Maintenance and Repair Services | 01/03/2020 | Paid | $14,784.00 |
| PRM 7500 19103003249 | Painting, Maintenance and Repair Services | 11/01/2019 | Paid | $11,648.00 |
| PRM 7500 19101601478 | Painting, Maintenance and Repair Services | 10/18/2019 | Paid | $5,768.00 |