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 | YOSAN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 14061025908 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 06/11/2014 | Paid | $1,200.00 |
| PRM 8700 13092636557 | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 09/27/2013 | Paid | $830.00 |