PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUELLER AIRPORT STATION #33 |
ACTIVITY | MISCELLANEOUS |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12121007028 | Video and Audio Systems, Accessories Parts (Closed Circuit | 12/11/2012 | Paid | $1,694.18 |