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Data Drill Down for April & 2024

Payment Request
PAYEE SHELTON-KELLER GROUP INC
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 24041923335

Total:$6,163.29

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24012405513 n/a Furniture Installation and Reconfiguration Service 121 04/23/2024 Paid $6,163.29
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