Payment Request
PAYEE | THE STEAM TEAM INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 24041522496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23121504172 | n/a | FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/16/2024 | Paid | $187.57 |