Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT AND VEHICLES |
| ACTIVITY | GENERAL GOVERNMENT |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 14112606242 | TRUCK, PUMPER, CUSTOM CAB, FOA | 12/01/2014 | Paid | $1,100,187.50 |
| PRM 7800 14102703177 | TRUCK, QUINT, 105FT. LADDER W/ | 10/28/2014 | Paid | $1,900,187.50 |