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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE GALLS LLC
PAYMENT REQUEST Select a payment request.

Total:$407.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 20063026705 Police Protection Equipment (Body Armor and Riot S 07/02/2020 Paid $33.95
PRM 8700 20061925878 Police Protection Equipment (Body Armor and Riot S 06/22/2020 Paid $67.90
PRM 8700 20061625581 Police Protection Equipment (Body Armor and Riot S 06/18/2020 Paid $305.55
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