Payment Request
PAYEE | ACTION TARGET INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING | PAYMENT REQUEST | PRM 8700 24041522501 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23060909322 | n/a | Rifle Range Equipment Maintenance and Repair | 111 | 04/16/2024 | Paid | $1,950.00 |