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 | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 21081028885 | ICE MAKERS | 08/12/2021 | Paid | $2,088.70 |
| PRM 8300 21081028885 | Ice Making and Dispensing Machines (Not Dry Ice) | 08/12/2021 | Paid | $2,095.16 |
| PRM 8300 21020210991 | Ice Making and Dispensing Machines (Not Dry Ice) | 02/04/2021 | Paid | $3,947.77 |
| PRM 8300 20102902796 | ICE MAKERS | 11/02/2020 | Paid | $3,947.77 |
| PRM 8300 20060924989 | Ice Making and Dispensing Machines (Not Dry Ice) | 06/11/2020 | Paid | $2,123.82 |