Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | DELTA FIRE & SAFETY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23010408902 | Rescue Equipment, Supplies and Accessories Includi | 01/05/2023 | Paid | $13,406.80 |
| PRM 8300 21010708682 | Rescue Equipment, Supplies and Accessories Includi | 01/11/2021 | Paid | $876.00 |
| PRM 8300 20122907746 | Rescue Equipment, Supplies and Accessories Includi | 12/31/2020 | Paid | $3,288.00 |
| PRM 8300 20112505018 | Rescue Equipment, Supplies and Accessories Includi | 11/30/2020 | Paid | $2,007.00 |