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

Total:$4,137.25

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 $197.25
PRM 6300 17101601707 Fire Extinguisher Maintenance (Including Rechargin 10/17/2017 Paid $980.00
PRM 6300 16122208091 Fire Extinguisher Maintenance (Including Rechargin 12/27/2016 Paid $291.50
PRM 6300 16121406950 Fire Extinguisher Maintenance (Including Rechargin 12/15/2016 Paid $325.00
PRM 6300 16110203457 Fire Extinguisher Maintenance (Including Rechargin 11/03/2016 Paid $906.50
PRM 6300 15120106276 Fire Extinguisher Maintenance (Including Rechargin 12/02/2015 Paid $314.00
PRM 6300 15101501639 Fire Extinguisher Maintenance (Including Rechargin 10/16/2015 Paid $698.50
PRM 6300 14102202808 Fire Extinguisher Maintenance (Including Rechargin 10/23/2014 Paid $424.50
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