Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 10020813590 | ADHESIVE, TILE | 02/09/2010 | Paid | $3,060.00 |
| GAX 8700 09081724028 | 09/11/2009 | Paid | $3,053.00 | |
| GAX 8700 09042114766 | 05/08/2009 | Paid | $6,289.57 |