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 | EDUCATIONAL SERVICES |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11051022410 | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 05/11/2011 | Paid | $2,454.00 |
| PRM 8300 11030715731 | SHOVEL STREET STEEL SCOOP WITH D HANDLE | 03/08/2011 | Paid | $234.00 |
| PRM 8300 09062234003 | FITTINGS, FIRE HOSE | 06/23/2009 | Paid | $2,242.40 |
| PRM 8300 09060331826 | FITTINGS, FIRE HOSE | 06/04/2009 | Paid | $547.60 |
| PRM 8300 09052130370 | FITTINGS, FIRE HOSE | 05/22/2009 | Paid | $526.50 |