Payment Request
PAYEE | HANKGUN INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING | PAYMENT REQUEST | PRM 8700 23052423121 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23041107339 | n/a | Weapon Maintenance and Repair | 111 | 05/30/2023 | Paid | $2,376.00 |