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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYEE FIRE CATT L.L.C.
PAYMENT REQUEST Select a payment request.

Total:$269,648.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 23040518133 Hose Testing Services (Fire, Water, etc.) 04/06/2023 Paid $41,841.80
PRM 8300 22022813610 Hose Testing Services (Fire, Water, etc.) 03/01/2022 Paid $35,821.50
PRM 8300 21030313083 Hose Testing Services (Fire, Water, etc.) 03/04/2021 Paid $14,447.18
PRM 8300 20030315583 Hose Testing Services (Fire, Water, etc.) 03/04/2020 Paid $44,146.30
PRM 8300 19031214443 Hose Testing Services (Fire, Water, etc.) 03/13/2019 Paid $42,417.38
PRM 8300 18031314873 Hose Testing Services (Fire, Water, etc.) 03/14/2018 Paid $44,390.00
PRM 8300 17041919785 Hose Testing Services (Fire, Water, etc.) 04/20/2017 Paid $46,584.72
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