Data Drill Down for October & 2021
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21092112409 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/07/2021 | Paid | $159.68 |