Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | FY21 EMS CRF |
| ACTIVITY | EMS PROJECT |
| PAYEE | 1ST FP SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21100100100 | Fire Alarm Systems, Power Sirens, and Controls | 10/04/2021 | Paid | $2,500.00 |
| PRM 7500 21081028838 | Fire Alarm Systems, Power Sirens, and Controls | 08/12/2021 | Paid | $1,067.00 |
| PRM 7500 21070625240 | Fire Alarm Systems, Power Sirens, and Controls | 07/08/2021 | Paid | $9,603.00 |