Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| PAYEE | FLIR SURVEILLANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 19092634056 | Scopes, Rifle and Range | 09/30/2019 | Paid | $130.00 |
| PRM 8700 19050920694 | Scopes, Rifle and Range | 05/10/2019 | Paid | $430.00 |
| PRM 8700 19050320077 | Scopes, Rifle and Range | 05/06/2019 | Paid | $6,418.10 |