PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | COLLABORATIVE TESTING SVCS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 21031714731 | Alcohol and Drug Testing Services | 03/18/2021 | Paid | $3,965.00 |
GAX 8700 19040808669 | 04/12/2019 | Paid | $5,000.00 | |
GAX 8700 18121003109 | 12/12/2018 | Paid | $7,475.00 | |
GAX 8700 16090818821 | 09/14/2016 | Paid | $8,760.00 | |
GAX 8700 15090319899 | 09/10/2015 | Paid | $9,245.00 | |
PRM 8700 09110303834 | Alcohol and Drug Testing Services | 11/04/2009 | Paid | $3,745.00 |
PRM 8700 08102904400 | Alcohol and Drug Testing Services | 10/30/2008 | Paid | $2,980.00 |