Payment Request
PAYEE | AIRBUS HELICOPTERS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | PRM 8700 24041522498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 24021206236 | n/a | Engines and Parts, Helicopter | 111 | 04/16/2024 | Paid | $2,601.32 |