PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PARK POLICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DOUG DIEBEL | $300.00 |
GT DISTRIBUTORS INC | $236.80 |
LAWMEN'S & SHOOTERS' SUPPLY | $322.48 |
N BUSINESS GRAPHICS | $450.00 |
PETTY CASH FUND #5177 | $224.34 |
PETTY CASH FUND 5049 | $673.53 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $499.34 |
SCHEURER, STEVE | $290.23 |
WEST MARINE | $1,762.77 |