Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RALPH ANDERSEN & ASSOCIATES |
| PAYMENT REQUEST | PRM 5800 21120306023 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21040106684 | MA 5800 NA180000004 | Personnel/Employment Consulting | 131 | 12/06/2021 | Paid | $2,599.64 |
| DO 5800 21040106684 | MA 5800 NA180000004 | Personnel/Employment Consulting | 121 | 12/06/2021 | Paid | $5,750.00 |
| DO 5800 21040106684 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 12/06/2021 | Paid | $17,250.00 |