PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | FREIGHT SECURITY NET, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8700 12121307642 | Fire and Police Equipment (Not Otherwise Classified) Sale | 12/14/2012 | Paid | $4,316.40 |
PRM 8700 12020611699 | Fire and Police Equipment (Not Otherwise Classified) Sale | 02/07/2012 | Paid | $6,476.40 |