Payment Request
PAYEE | RESCUEGEAR, INC. |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING | PAYMENT REQUEST | PRM 8700 21100500399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21092112409 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/07/2021 | Paid | $1,401.60 |