Payment Request
PAYEE | HARD TARGET SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES | PAYMENT REQUEST | PRM 8700 23053023543 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22090102516 | n/a | MAINTENANCE AND MONITORING, BURGLAR ALARMS | 111 | 05/31/2023 | Paid | $34.95 |