Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 20123007872 | LIGHTS, EMERGENCY | 12/31/2020 | Paid | $953.10 |