Payment Request
PAYEE | MCCOY-ROCKFORD INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS | PAYMENT REQUEST | PRM 8700 21100800824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21072110354 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/11/2021 | Paid | $14,283.46 |