Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | AIRPORT PUBLIC SAFETY |
ACTIVITY | AIRPORT PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
GT DISTRIBUTORS INC | $24.85 |
MILLER UNIFORMS & EMBLEMS INC | $7,360.20 |
MOTOROLA COMMUNICATIONS & | $1,759.44 |
SANDY FRANKUM | $195.00 |