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 | FITNESS IN MOTION |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 18103103184 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/01/2018 | Paid | $87,200.00 |
PRM 8300 15120106303 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 12/02/2015 | Paid | $2,725.72 |