Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | VERIZON WIRELESS SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 K2403080063 | 03/11/2024 | Paid | $140.00 | |
| GAX 8700 24020804077 | 02/13/2024 | Paid | $90.00 | |
| GAX 8700 24013003808 | 02/06/2024 | Paid | $50.00 | |
| GAX 8700 24012203494 | 01/25/2024 | Paid | $65.00 | |
| GAX 8700 23112701908 | 12/04/2023 | Paid | $50.00 | |
| GAX 8700 23112701911 | 12/04/2023 | Paid | $50.00 | |
| GAX 8700 23110801396 | 11/21/2023 | Paid | $65.00 | |
| GAX 8700 23102600934 | 11/02/2023 | Paid | $70.00 | |
| GAX 8700 23102600935 | 11/02/2023 | Paid | $155.00 | |
| GAX 8700 23080709439 | 08/17/2023 | Paid | $180.00 | |
| GAX 8700 23080809511 | 08/17/2023 | Paid | $100.00 | |
| GAX 8700 23081009621 | 08/17/2023 | Paid | $150.00 | |
| GAX 8700 23071008579 | 07/17/2023 | Paid | $60.00 | |
| GAX 8700 23071008582 | 07/17/2023 | Paid | $90.00 | |
| GAX 8700 23070608447 | 07/10/2023 | Paid | $70.00 | |
| GAX 8700 23062107971 | 06/29/2023 | Paid | $65.00 | |
| GAX 8700 23033105356 | 05/25/2023 | Paid | $50.00 | |
| GAX 8700 23051706872 | 05/25/2023 | Paid | $50.00 | |
| GAX 8700 22040105185 | 04/11/2022 | Paid | $50.00 | |
| GAX 8700 22040105186 | 04/11/2022 | Paid | $50.00 | |
| GAX 8700 21070907275 | 07/19/2021 | Paid | $50.00 | |
| GAX 8700 21070907276 | 07/19/2021 | Paid | $100.00 | |
| GAX 8700 21040204692 | 05/11/2021 | Paid | $50.00 | |
| GAX 8700 17092520524 | 09/28/2017 | Paid | $100.00 | |
| GAX 8700 15101400858 | 10/15/2015 | Paid | $50.00 |