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Data Drill Down for October & 2021

Payment Request
PAYEE UNIFLIGHT LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST PRM 8700 21093033882

Total:$2,934.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21092102719 n/a IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES 121 10/04/2021 Paid $2,934.37
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