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 22010508811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21092512566 | n/a | Police Protection Equipment (Body Armor and Riot S | 121 | 01/06/2022 | Paid | $570.00 |