Payment Request
PAYEE | AXON ENTERPRISE, INC. |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS | PAYMENT REQUEST | PRM 8300 22060822817 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 22042607291 | n/a | Cameras, Video, Portable, Body and Dash Cams | 111 | 06/09/2022 | Paid | $27,695.09 |