PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | EMERGENCY MANAGEMENT |
ACTIVITY | PREPAREDNESS / MITIGATION |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 09052730962 | Electrical Supplies | 05/28/2009 | Paid | $17,325.56 |