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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RENEE JEAN MITCHELL
PAYMENT REQUEST Select a payment request.

Total:$40,013.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23031515881 Education and Training Consulting 03/16/2023 Paid $11,586.29
PRM 8700 19092634054 Education and Training Consulting 09/30/2019 Paid $10,620.57
PRM 8700 19042619234 Education and Training Consulting 04/29/2019 Paid $1,000.00
PRM 8700 19032215571 Education and Training Consulting 03/25/2019 Paid $1,000.00
PRM 8700 19030613968 Education and Training Consulting 03/07/2019 Paid $1,000.00
PRM 8700 19020611000 Education and Training Consulting 02/07/2019 Paid $1,275.00
PRM 8700 18122007103 Education and Training Consulting 12/21/2018 Paid $1,000.00
PRM 8700 18112805329 Education and Training Consulting 11/29/2018 Paid $1,000.00
PRM 8700 18041217588 TRAINING, PROFESSIONAL DEVELOPMENT 04/13/2018 Paid $7,200.00
GAX 8700 17060614404 06/09/2017 Paid $4,331.15
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