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 | VEHICLE AND EQUIPMENT SUPPORT |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11050922261 | EXHAUST SYSTEM | 05/10/2011 | Paid | $7,230.00 |
| PRM 8300 11030415545 | EXHAUST SYSTEM | 03/07/2011 | Paid | $6,990.00 |
| PRM 8300 11011110285 | EXHAUST SYSTEM | 01/12/2011 | Paid | $6,990.00 |
| PRM 8300 10122808698 | EXHAUST SYSTEM | 12/29/2010 | Paid | $8,730.00 |
| PRM 8300 10120807410 | EXHAUST SYSTEM | 12/09/2010 | Paid | $7,230.00 |
| PRM 8300 10111905681 | EXHAUST SYSTEM | 11/22/2010 | Paid | $7,260.00 |
| PRM 8300 10100600795 | EXHAUST SYSTEM | 10/07/2010 | Paid | $108,410.00 |