Data Drill Down for May & 2023
Payment Request
| PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS | PAYMENT REQUEST | PRM 8300 23050120683 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 23030901140 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 05/02/2023 | Paid | $259.00 |