Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 09092144475 | Police Protection Equipment (Body Armor and Riot S | 09/22/2009 | Paid | $22,231.75 |
| PRM 8700 09090943312 | Police Protection Equipment (Body Armor and Riot S | 09/10/2009 | Paid | $16,006.86 |
| PRM 8700 09051829865 | Police Protection Equipment (Body Armor and Riot S | 05/19/2009 | Paid | $9,702.60 |