PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AXON ENTERPRISE, INC. | $97,694.88 |
GT DISTRIBUTORS INC | $22,690.99 |
LEATHAM FAMILY, LLC. | $115.00 |
MILLER UNIFORMS & EMBLEMS INC | $5,544.72 |
PETTY CASH FUND #5012 | $371.56 |
PETTY CASH FUND #5012/5047 | $204.80 |
PETTY CASH FUND #5191 | $192.76 |
PRECISION DELTA CORP | $5,622.03 |
PACESETTER K9 LLC | $9,500.00 |
PROFORCE MARKETING, INC | $16,889.88 |
SYMBOLARTS L L C | $882.50 |
WAYEST SAFETY INC | $319.16 |
WINDSOR, STEPHEN | $33.98 |