Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18041217550 | Fire Extinguisher Maintenance (Including Rechargin | 04/13/2018 | Paid | $411.00 |
| PRM 6300 17040618440 | Fire Extinguisher Maintenance (Including Rechargin | 04/07/2017 | Paid | $320.00 |
| PRM 6300 16101100675 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2016 | Paid | $556.00 |
| PRM 6300 15041421177 | Fire Extinguisher Maintenance (Including Rechargin | 04/15/2015 | Paid | $455.00 |
| PRM 6300 11112205302 | NON STOCK FIRE EXTINGUISHER SERVICE #1 | 11/23/2011 | Paid | $88.75 |