Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MUNICIPAL EMERGENCY SERVICES INC
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 23041819480 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 04/19/2023 Paid $606,405.00
PRM 8300 21071326004 Rescue Equipment, Supplies and Accessories Includi 07/15/2021 Paid $51,164.80
PRM 8300 20040919701 Rescue Equipment, Supplies and Accessories Includi 04/13/2020 Paid $34,816.56
PRM 8300 20040118903 Rescue Equipment, Supplies and Accessories Includi 04/02/2020 Paid $22,545.42
PRM 8300 17081630905 Breathing Equipment for Firemen 08/17/2017 Paid $110,000.08
PRM 8300 16121507170 Breathing Equipment for Firemen 12/16/2016 Paid $1,531,278.42
PRM 8300 16112805300 Breathing Equipment for Firemen 11/29/2016 Paid $792,364.48
PRM 8300 16052425452 Breathing Equipment for Firemen 05/25/2016 Paid $156,858.76
PRM 8300 16040821143 Imaging Systems, Infrared Thermal (Not X-Ray) 04/11/2016 Paid $10,298.00