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 | 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 22112305460 | Rescue Equipment, Supplies and Accessories Includi | 11/28/2022 | Paid | $164.88 |
| PRM 8300 22101902400 | HELMETS, FIREFIGHTER | 10/20/2022 | Paid | $20,732.40 |
| PRM 8300 21062524396 | Rescue Equipment, Supplies and Accessories Includi | 06/28/2021 | Paid | $136.36 |