PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 15042021906 | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 04/21/2015 | Paid | $1,438.00 |