PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | FIRE/EMS STATION#43-DEL VALLE |
ACTIVITY | MISCELLANEOUS |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 09100200241 | Two-Way Radio, Portable, Including Vehicle Radio R | 10/05/2009 | Paid | $24,866.00 |