Data Drill Down for September & 2022
Payment Request
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS | PAYMENT REQUEST | PRM 8700 22083030406 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 22060200605 | n/a | Unmanned Aerial Vehicles (UAV), Drones | 111 | 09/01/2022 | Paid | $5,815.53 |