Expenditures by payee for Fiscal Year (FY) 2024
Transactions:
4
Total:
$329,260.75
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| October 03, 2023 | AVIAT US INC |
State Police
Support
|
Department of Public Safety | $4,535.00 |
| September 28, 2023 | AVIAT US INC |
State Police
Support
|
Department of Public Safety | $78,057.75 |
| August 22, 2023 | AVIAT US INC |
State Police
Support
|
Department of Public Safety | $1,620.00 |
| July 21, 2023 | AVIAT US INC |
NO PROGRAM
NO SUB PROGRAMS
|
Department of Public Safety | $245,048.00 |
