Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | G & M CATERING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11041419900 | Concessions, Catering, Vending: Mobile and Station | 04/15/2011 | Paid | $4,170.00 |
| PRM 8700 11031116343 | Concessions, Catering, Vending: Mobile and Station | 03/14/2011 | Paid | $2,235.00 |
| PRM 8700 10110504323 | Concessions, Catering, Vending: Mobile and Station | 11/08/2010 | Paid | $2,187.50 |
| PRM 8700 10042121795 | Concessions, Catering, Vending: Mobile and Station | 04/22/2010 | Paid | $2,250.00 |