Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 22031014857 | FURNITURE: OFFICE | 03/14/2022 | Paid | $7,258.68 |
| PRM 8300 20121106505 | FURNITURE: OFFICE | 12/14/2020 | Paid | $1,207.08 |
| PRM 8300 20093035502 | FURNITURE: OFFICE | 10/05/2020 | Paid | $1,630.52 |
| PRM 8300 17081630904 | Lounge Furniture, Indoor, Wood | 08/17/2017 | Paid | $3,049.96 |
| PRM 8300 16011311092 | Furniture Installation and Reconfiguration Service | 01/14/2016 | Paid | $3,780.71 |