Data Drill Down for June & 2022
Payment Request
| PAYEE | SAFRAN HELICOPTER ENGINES USA, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | PRM 8700 22062724472 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/28/2022 | Paid | $11,150.93 |