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Data Drill Down for October & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 21101401401

Total:$5,792.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 21090800958 n/a TELEVISION EQUIPMENT AND ACCESSORIES 111 10/18/2021 Paid $5,792.85
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