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Data Drill Down for January & 2022

Payment Request
PAYEE GALLS LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22010608958

Total:$570.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21092512566 n/a Police Protection Equipment (Body Armor and Riot S 1101 01/10/2022 Paid $570.00
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