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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY19 VA-GF-PARENTQ
ACTIVITY FY19 VA-GF-PARENT
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$11,135,853.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 21102102142 Ambulances and Rescue Vehicles 10/25/2021 Paid $746,152.00
PRM 7800 21090331083 Ambulances and Rescue Vehicles 09/07/2021 Paid $1,830,264.00
PRM 7800 21082630290 Ambulances and Rescue Vehicles 08/30/2021 Paid $610,088.00
PRM 7800 21082730349 Ambulances and Rescue Vehicles 08/30/2021 Paid $104,728.00
PRM 7800 20110503375 TRUCK, 105 FT. LADDER, CUSTOM 11/09/2020 Paid $1,336,894.96
PRM 7800 20110503376 Ambulances and Rescue Vehicles 11/09/2020 Paid $291,792.00
PRM 7800 20110503377 TRUCK, 105 FT. LADDER, CUSTOM 11/09/2020 Paid $1,338,894.96
PRM 7800 20102302229 Ambulances and Rescue Vehicles 10/26/2020 Paid $3,199,620.00
PRM 7800 20032518055 TRUCK, PUMPER, CUSTOM CAB, DIE 03/26/2020 Paid $1,531,642.86
PRM 7800 20022514744 Ambulances and Rescue Vehicles 02/26/2020 Paid $145,777.00
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