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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM POLICE FINANCIAL SERVICES
ACTIVITY POLICE FINANCIAL SERVICES
PAYEE SI MECHANICAL LLC
PAYMENT REQUEST Select a payment request.

Total:$12,925.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 22060722763 Plumbing 06/09/2022 Paid $3,409.35
PRM 8700 22052521604 Plumbing 05/26/2022 Paid $3,289.35
PRM 8700 22052021197 Plumbing 05/23/2022 Paid $3,409.35
PRM 8700 22050219520 Plumbing 05/03/2022 Paid $2,817.21
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