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Payment Request
PAYEE HANKGUN INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 25011512550

Total:$1,875.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24020706079 n/a Weapon Maintenance and Repair 111 01/16/2025 Paid $1,875.00
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