PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | HARRIS RIDGE FIRE/EMS STATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 09020216230 | BUILDING, PORTABLE, NORMAL PEAK STYLE, FULLY ASSEM | 02/03/2009 | Paid | $1,299.01 |