Payment Request
PAYEE | SAFEWARE INC |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 22062724476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 22042500526 | n/a | BREATHING APPARATUS, NIOSH/OSHA APPROVED | 141 | 06/28/2022 | Paid | $49,712.94 |