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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 FIELD OPERATIONS MANAGEMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$4,741.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 19120205925 Fire Extinguisher Maintenance (Including Rechargin 12/03/2019 Paid $750.00
PRM 6300 19040416897 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 04/05/2019 Paid $555.00
PRM 6300 19010307739 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/04/2019 Paid $319.00
PRM 6300 19010207631 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 01/03/2019 Paid $248.00
PRM 6300 16122208091 Fire Extinguisher Maintenance (Including Rechargin 12/27/2016 Paid $817.50
PRM 6300 16012212141 Fire Extinguisher Maintenance (Including Rechargin 01/25/2016 Paid $541.25
PRM 6300 16012212145 Fire Extinguisher Maintenance (Including Rechargin 01/25/2016 Paid $214.50
PRM 6300 14123109543 Fire Extinguisher Maintenance (Including Rechargin 01/02/2015 Paid $212.75
PRM 6300 14121507608 Fire Extinguisher Maintenance (Including Rechargin 12/16/2014 Paid $720.75
PRM 6300 11122107817 Fire Extinguishers, Rechargers, and Parts 12/22/2011 Paid $362.50
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