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 | SAFEWARE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 09050228171 | MONITORING EQUIPMENT, GAS | 05/04/2009 | Paid | $6,780.00 |