Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24032720366 | Fire Fighting Equipment Maintenance and Repair | 03/29/2024 | Paid | $10,674.48 |
| PRM 7800 24032119442 | Fire Fighting Equipment Maintenance and Repair | 03/25/2024 | Paid | $1,850.70 |
| PRM 7800 24022115928 | Fire Fighting Equipment Maintenance and Repair | 02/23/2024 | Paid | $887.75 |
| PRM 7800 24022015694 | Fire Fighting Equipment Maintenance and Repair | 02/22/2024 | Paid | $36,631.60 |
| PRM 7800 23112906394 | Fire Fighting Equipment Maintenance and Repair | 12/01/2023 | Paid | $392.03 |
| PRM 7800 23103103552 | Fire Fighting Equipment Maintenance and Repair | 11/02/2023 | Paid | $59,163.12 |
| PRM 7800 23091935633 | Fire Fighting Equipment Maintenance and Repair | 09/21/2023 | Paid | $3,827.19 |
| PRM 7800 23081731955 | Fire Fighting Equipment Maintenance and Repair | 08/21/2023 | Paid | $48,224.14 |
| PRM 7800 23081631637 | Fire Fighting Equipment Maintenance and Repair | 08/18/2023 | Paid | $251.56 |
| PRM 7800 23062325850 | Fire Fighting Equipment Maintenance and Repair | 06/27/2023 | Paid | $431.79 |
| PRM 7800 17102302282 | Emergency/Rescue Vehicle Accessory and Major Compo | 10/24/2017 | Paid | $5,424.09 |
| PRM 8300 17021413210 | Decals, Pressure Sensitive Adhesive | 02/15/2017 | Paid | $932.08 |
| PRM 7800 16121406960 | Emergency/Rescue Vehicle Accessory and Major Compo | 12/15/2016 | Paid | $10.00 |
| PRM 7800 16121306820 | Emergency/Rescue Vehicle Accessory and Major Compo | 12/14/2016 | Paid | $12,582.51 |
| PRM 7800 16101701291 | Emergency/Rescue Vehicle Accessory and Major Compo | 10/18/2016 | Paid | $24,191.81 |
| PRM 7800 16101701307 | Emergency/Rescue Vehicle Accessory and Major Compo | 10/18/2016 | Paid | $30,817.60 |
| PRM 7800 16092638925 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/27/2016 | Paid | $10.80 |
| PRM 7800 16092638929 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/27/2016 | Paid | $761.94 |
| PRM 7800 16092338674 | General Maintenance, Vehicle (Not Otherwise Classi | 09/26/2016 | Paid | $4,543.58 |
| PRM 7800 16092438767 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/26/2016 | Paid | $6,438.32 |
| PRM 7800 16092438769 | Emergency/Rescue Vehicle Accessory and Major Compo | 09/26/2016 | Paid | $1,272.23 |
| PRM 7800 16083035829 | Emergency/Rescue Vehicle Accessory and Major Compo | 08/31/2016 | Paid | $110,660.00 |
| PRM 7800 16042723361 | Emergency/Rescue Vehicle Accessory and Major Compo | 04/28/2016 | Paid | $17,750.00 |