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 | MUNICIPAL EMERGENCY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23012010600 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 01/23/2023 | Paid | $25,001.34 |
| PRM 8300 21061422872 | Rescue Equipment, Supplies and Accessories Includi | 06/15/2021 | Paid | $1,098.36 |
| PRM 8300 21060922483 | Rescue Equipment, Supplies and Accessories Includi | 06/10/2021 | Paid | $408.50 |
| PRM 8300 21043018987 | Rescue Equipment, Supplies and Accessories Includi | 05/03/2021 | Paid | $103.20 |
| PRM 8300 21032515600 | Rescue Equipment, Supplies and Accessories Includi | 03/29/2021 | Paid | $211.68 |