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Data Drill Down for June & 2022

Payment Request
PAYEE GALLS LLC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22062724528

Total:$2,542.32

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20101501006 MA 8700 GA120000021 Police Protection Equipment (Body Armor and Riot S 121 06/30/2022 Paid $2,542.32
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