Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| PAYEE | PAULA RAMIREZ |
| PAYMENT REQUEST | PRM 8700 22072627199 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 21093002810 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 07/28/2022 | Paid | $1,100.00 |