Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 25013114597 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/03/2025 | Paid | $576.00 |
| PRM 8700 23080330359 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/07/2023 | Paid | $202.00 |
| PRM 8700 23042019773 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/24/2023 | Paid | $548.00 |