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Data Drill Down for June & 2022

Payment Request
PAYEE AXON ENTERPRISE, INC.
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYMENT REQUEST PRM 8300 22062724516

Total:$922.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22042607291 n/a Cameras, Video, Portable, Body and Dash Cams 111 06/30/2022 Paid $922.64
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