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 | SAFEWARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 22111604825 | Rescue Equipment, Supplies and Accessories Includi | 11/21/2022 | Paid | $3,690.24 |
| PRM 8300 21072927706 | Rescue Equipment, Supplies and Accessories Includi | 08/02/2021 | Paid | $158.61 |
| PRM 8300 21061723356 | Rescue Equipment, Supplies and Accessories Includi | 06/21/2021 | Paid | $379.62 |
| PRM 8300 21050319085 | Rescue Equipment, Supplies and Accessories Includi | 05/04/2021 | Paid | $393.25 |