Payment Request
PAYEE | RESCUEGEAR, INC. |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH | PAYMENT REQUEST | PRM 8300 21101401402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21081811279 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/18/2021 | Paid | $5,759.40 |