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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE BISON AVIATION LLC
PAYMENT REQUEST Select a payment request.

Total:$9,280.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12060823882 Imaging Systems, Infrared Thermal (Not X-Ray) 06/11/2012 Paid $9,280.00
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