Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY MONITORING |
| 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 18071826092 | Fire Extinguisher Maintenance (Including Rechargin | 07/19/2018 | Paid | $75.63 |
| PRM 6300 17092234519 | Fire Extinguisher Maintenance (Including Rechargin | 09/25/2017 | Paid | $465.00 |
| PRM 6300 16110203448 | Fire Extinguisher Maintenance (Including Rechargin | 11/03/2016 | Paid | $71.12 |
| PRM 6300 16080633156 | Fire Extinguisher Maintenance (Including Rechargin | 08/08/2016 | Paid | $279.00 |
| PRM 6300 16052725850 | Fire Extinguisher Maintenance (Including Rechargin | 05/31/2016 | Paid | $63.25 |
| PRM 6300 14073031896 | Fire Extinguisher Maintenance (Including Rechargin | 07/31/2014 | Paid | $197.50 |