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 |