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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19010908285 | Software Maintenance/Support | 01/11/2019 | Paid | $3,940.00 |
| PRM 5600 19010407812 | Network Components: Adapter Cards, Bridges, Connec | 01/08/2019 | Paid | $4,192.00 |
| PRM 5600 19010407812 | Software Maintenance/Support | 01/08/2019 | Paid | $500.00 |