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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE CYCLES ETC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 14101401738 Headlights, Accessories and Parts (Including Lamps 10/15/2014 Paid $1,143.00
PRM 8700 11050221428 PARTS & ACCESSORIES, BICYCLE 05/03/2011 Paid $1,287.35