PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $706.58 |
ALTURA COMMUNICATION SOLUTIONS LLC | $196.66 |
BRET BROUSSARD INC | $806.32 |
DANA SAFETY SUPPLY, INC | $800.10 |
GTS TECHNOLOGY SOLUTIONS, INC. | $4,017.67 |
HUMANSCALE CORPORATION | $341.08 |
MCCOY-ROCKFORD INC | $1,997.08 |
OFFICE DEPOT INC | $72.60 |
PETTY CASH FUND 5049 | $19.99 |
PHONE SUPPLEMENTS INC | $476.17 |
TOMAR ELECTRONICS INC | $3,993.72 |