PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN FACILITY SERVICES INC | $515.00 |
LOGIX COMMUNICAITONS L P | $108,167.52 |
LOGIX COMMUNICATIONS L P | $28,156.59 |
PETTY CASH FUND 5049 | $27.00 |