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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 TRENDWAY CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$5,605.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 18122007104 Furniture Installation and Reconfiguration Service 12/21/2018 Paid $5,605.26
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