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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 OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$28,140.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20100800847 Fence Installation and Repair 10/12/2020 Paid $11,454.00
PRM 7500 19021311898 Fence Installation and Repair 02/14/2019 Paid $11,000.00
PRM 7500 19021211645 Fence Installation and Repair 02/13/2019 Paid $5,686.75
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