PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
PAYEE | SPERIAN PROTECTION INSTRUMENTATION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 12012410549 | TESTING AND CALIBRATION SERVICES | 01/25/2012 | Paid | $575.00 |