Data Drill Down for May & 2023
Payment Request
| PAYEE | INTERIOR RECONDITIONING SERVICE INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | PRM 8700 23053023544 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 23050801551 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 05/31/2023 | Paid | $2,185.00 |