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Data Drill Down for May & 2023

Payment Request
PAYEE HELICOPTER SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST PRM 8700 23052523300

Total:$3,812.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23041307416 n/a AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 05/30/2023 Paid $3,812.50
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