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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE JABBERCOMM, INC.
PAYMENT REQUEST Select a payment request.

Total:$445.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14043021573 TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 05/01/2014 Paid $445.00
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