PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
PAYEE | MES-MUNICIPAL EMERGENCY SVCS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 09051129149 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2009 | Paid | $1,063.55 |