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 | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16070530005 | Rescue Equipment, Supplies and Accessories Includi | 07/06/2016 | Paid | $13,798.84 |
| PRM 8300 16051124466 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2016 | Paid | $4,998.70 |
| PRM 8300 16042022379 | Rescue Equipment, Supplies and Accessories Includi | 04/21/2016 | Paid | $4,178.00 |
| PRM 8300 16041221400 | Rescue Equipment, Supplies and Accessories Includi | 04/13/2016 | Paid | $4,178.00 |