Payment Request
PAYEE | THE JOHN A BARCLAY AGENCY INC |
---|---|
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | GAX 8700 22092010698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Bond/Theft/Prof Liab Insurance | 101 | 09/26/2022 | Paid | $71.00 |