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 | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | HI-LINE ELECTRIC CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10062227980 | HARDWARE AND RELATED ITEMS | 06/23/2010 | Paid | $499.25 |
| PRM 8300 10030115859 | SCREWS, SET, SOCKET HEX KEY | 03/02/2010 | Paid | $495.26 |
| PRM 8300 09101301508 | HARDWARE AND RELATED ITEMS | 10/14/2009 | Paid | $499.28 |
| PRM 8300 09092945577 | Hardware | 09/30/2009 | Paid | $236.20 |
| PRM 8300 09052831122 | HARDWARE AND RELATED ITEMS | 05/29/2009 | Paid | $396.50 |
| PRM 8300 09051229279 | Screws, Cap | 05/13/2009 | Paid | $493.77 |
| PRM 8300 09032522993 | HARDWARE AND RELATED ITEMS | 03/26/2009 | Paid | $499.19 |
| PRM 8300 09011614230 | Mechanic's Equipment and Tools (Not Otherwise Clas | 01/20/2009 | Paid | $495.93 |
| PRM 8300 08102103145 | HARDWARE AND RELATED ITEMS | 10/22/2008 | Paid | $494.84 |