PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
PAYEE | GALLAGHER BENEFIT SERVICES INC |
PAYMENT REQUEST | PRM 5800 22022212927 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21111002220 | n/a | Actuarial Services and Retirement Planning | 111 | 02/22/2022 | Paid | $3,621.25 |