Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8300 24022616435 | DECALS, NUMERAL, PREMASKED | 02/29/2024 | Paid | $1,728.28 |
| PRM 8300 21052721571 | DECALS, (NOT OTHERWISE CLASSIFIED) | 06/01/2021 | Paid | $330.00 |
| PRM 8300 21040716536 | Rescue Equipment, Supplies and Accessories Includi | 04/08/2021 | Paid | $1,125.16 |
| PRM 8300 18071025366 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/11/2018 | Paid | $200.00 |
| PRM 8300 17033017854 | Fire Fighting Equipment Maintenance and Repair | 03/31/2017 | Paid | $362.29 |
| PRM 8300 16071831214 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 07/19/2016 | Paid | $559.24 |
| PRM 7800 15100100080 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/02/2015 | Paid | $3,529.79 |
| PRM 8300 15060126447 | General Maintenance, Vehicle (Not Otherwise Classi | 06/05/2015 | Paid | $15,219.00 |