Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 18092031771 | Translation Services | 09/21/2018 | Paid | $134.24 |
| GAX 4400 17052313744 | 06/01/2017 | Paid | $427.42 | |
| GAX 4400 16101200696 | 10/24/2016 | Paid | $50.00 | |
| GAX 4400 16071215403 | 07/22/2016 | Paid | $28.40 |