PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | SARTIN SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 12083032442 | Ambulances and Rescue Vehicles | 08/31/2012 | Paid | $109,750.00 |