Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 24032019343 | Truck and Van Rental or Lease | 03/25/2024 | Paid | $6,500.00 |
| PRM 8300 24030717857 | Truck and Van Rental or Lease | 03/11/2024 | Paid | $19,500.00 |
| PRM 8300 23101802169 | Truck and Van Rental or Lease | 10/19/2023 | Paid | $26,000.00 |
| PRM 8300 23101802177 | Truck and Van Rental or Lease | 10/19/2023 | Paid | $6,500.00 |
| PRM 8300 23050120681 | Truck and Van Rental or Lease | 05/02/2023 | Paid | $58,500.00 |