Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 22081528874 | FURNITURE: OFFICE | 08/16/2022 | Paid | $10,458.52 |
| PRM 8700 22081528874 | Furniture Installation and Reconfiguration Service | 08/16/2022 | Paid | $985.00 |
| PRM 8700 20020412140 | Furniture Installation and Reconfiguration Service | 02/05/2020 | Paid | $7,067.36 |
| PRM 8700 20011309990 | Furniture Installation and Reconfiguration Service | 01/15/2020 | Paid | $122,377.74 |
| PRM 8700 19103103424 | Furniture Installation and Reconfiguration Service | 11/04/2019 | Paid | $7,332.34 |