Payment Request
PAYEE | DAVID E BARRIENTOS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 22011809825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 01/20/2022 | Paid | $393.00 |