Data Drill Down for October & 2021
Payment Request
| PAYEE | 1ST FP SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | POLICE |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | FY21 EMS CRF |
| ACTIVITY | EMS PROJECT | PAYMENT REQUEST | PRM 7500 21100100100 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 21042900531 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 10/04/2021 | Paid | $2,500.00 |