Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20010308825 | Furniture Installation and Reconfiguration Service | 01/06/2020 | Paid | $5,360.00 |
| PRM 7500 19092433659 | Furniture Installation and Reconfiguration Service | 09/26/2019 | Paid | $6,202.56 |
| PRM 8700 18092632641 | Furniture Installation and Reconfiguration Service | 09/27/2018 | Paid | $2,021.06 |
| PRM 8700 18060122053 | Panel Wall Systems Installation, Maintenance, and Repair | 06/04/2018 | Paid | $720.00 |
| PRM 8700 18032315913 | Panel Wall Systems Installation, Maintenance, and Repair | 03/26/2018 | Paid | $2,475.00 |