Payment Request
PAYEE | RONALD HENRIKSEN |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | GAX 7400 24041206064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-other | 101 | 04/22/2024 | Outstanding | $10,017.00 |