Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 15062529271 | Fire Extinguisher Maintenance (Including Rechargin | 06/26/2015 | Paid | $1,000.25 |
| PRM 8700 14092237610 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2014 | Paid | $674.63 |
| PRM 8700 14080532613 | Fire Extinguisher Maintenance (Including Rechargin | 08/06/2014 | Paid | $511.00 |
| PRM 8700 13092336084 | Fire Extinguisher Maintenance (Including Rechargin | 09/24/2013 | Paid | $357.50 |
| PRM 8700 13092035948 | Fire Extinguisher Maintenance (Including Rechargin | 09/23/2013 | Paid | $1,215.88 |