Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 23062125511 | HOLDER, CERTIFICATE | 06/22/2023 | Paid | $2,035.00 |
| PRM 8700 22021512522 | HOLDER, CERTIFICATE | 02/17/2022 | Paid | $700.00 |
| PRM 8700 15010610192 | Card Holders, All Types (See Class 578 for Metal) | 01/07/2015 | Paid | $1,010.00 |
| PRM 8700 11081731791 | HOLDER, CERTIFICATE | 08/18/2011 | Paid | $171.00 |