Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 12101702081 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 10/18/2012 | Paid | $2,400.00 |
| PRM 8700 12080829974 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 08/09/2012 | Paid | $1,650.00 |