PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | POLICE FINANCIAL SERVICES |
ACTIVITY | POLICE FINANCIAL SERVICES |
PAYEE | KROLL ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 4400 23041719269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22083111533 | n/a | Discrimination Investigation | 111 | 04/19/2023 | Paid | $104,650.00 |