Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | GOODIGHT RANCH FIRE & EMS STATION |
| PAYEE | AUGUST MATTRESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23100200118 | Mattresses and Bedsprings (See Class 410 for Hospi | 10/03/2023 | Paid | $714.00 |
| PRM 8300 23082332485 | Mattresses and Bedsprings (See Class 410 for Hospi | 08/28/2023 | Paid | $7,133.00 |