PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | LOGIX COMMUNICAITONS L P |
PAYMENT REQUEST | PRM 8700 21121507215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21050407871 | MA 5600 19071800038 | Cable Construction, Installation and Maintenance ( | 111 | 12/16/2021 | Paid | $2,496.97 |