Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MES-MUNICIPAL EMERGENCY SVCS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09051129149 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/12/2009 | Paid | $125.00 |
| PRM 8300 09051129149 | Rescue Equipment, Supplies and Accessories Includi | 05/12/2009 | Paid | $11,354.65 |