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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE JAMES CRAIG BENTLEY
PAYMENT REQUEST Select a payment request.

Total:$4,782.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16050924147 Rescue Equipment, Supplies and Accessories Includi 05/10/2016 Paid $2,022.50
PRM 8300 16041121235 FIRE PROTECTION EQUIPMENT AND SUPPLIES 04/12/2016 Paid $2,760.00
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