Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23033017531 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 04/03/2023 | Paid | $751.00 |
| PRM 8300 22032215933 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 03/24/2022 | Paid | $279.21 |
| PRM 8300 22030814564 | MAINTENANCE, COMPUTER PRINTERS | 03/10/2022 | Paid | $2,541.00 |
| PRM 8300 21042117957 | MAINTENANCE, COMPUTER PRINTERS | 04/22/2021 | Paid | $914.09 |
| PRM 8300 19021912388 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 02/20/2019 | Paid | $271.53 |