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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYEE DISNEY WORLDWIDE SERVICES, INC
PAYMENT REQUEST GAX 8700 13101801254

Total:$8,850.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Reimbursed overtime 101 10/21/2013 Paid $8,850.00
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