Data Drill Down for September & 2022
Payment Request
| PAYEE | DELTA FIRE & SAFETY INC |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8300 22092332671 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8300 22082400836 | n/a | Fire Suppression Foam and other Suppression Compou | 111 | 09/26/2022 | Paid | $11,550.00 |