Data Drill Down for All Months & All Years
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 | J S ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09041726344 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/20/2009 | Paid | $13,000.00 |