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 | GOVDEALS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11101000969 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/11/2011 | Paid | $136.13 |
| PRM 8700 10060926673 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/10/2010 | Paid | $256.81 |
| PRM 8700 09101401747 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/15/2009 | Paid | $285.75 |
| PRM 8700 09100800967 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/09/2009 | Paid | $281.03 |
| PRM 8700 09080339006 | SALE OF SURPLUS & OBSOLETE ITEMS | 08/04/2009 | Paid | $232.50 |