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 | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 21071326001 | Training Equipment and Supplies, Fire and Safety | 07/15/2021 | Paid | $208.90 |
| PRM 8300 21061122743 | Training Equipment and Supplies, Fire and Safety | 06/15/2021 | Paid | $311.22 |
| PRM 8300 17030915750 | Fire Fighting Equipment Maintenance and Repair | 03/10/2017 | Paid | $1,761.30 |