Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | LASER TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 11081731793 | POLICE EQUIPMENT AND SUPPLIES | 08/18/2011 | Paid | $11,500.00 |
| PRM 8700 11022314382 | POLICE EQUIPMENT AND SUPPLIES | 02/24/2011 | Paid | $15,925.00 |