Data Drill Down for All Months & All Years
PAYMENT REQUEST
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 | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8700 13101801254 | 10/21/2013 | Paid | $8,850.00 |