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Data Drill Down for October & 2021

Payment Request
PAYEE TEN TWENTY-FOUR INDUSTRIES, LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM FY21 EMS CRF
ACTIVITY EMS PROJECT
PAYMENT REQUEST PRM 7500 21100100099

Total:$2,613.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 21091402651 n/a Tinting Services, Window 111 10/04/2021 Paid $2,613.50
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