PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PEGGY E BREWER-DOWLING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
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PRM 8700 20050521996 | Research and Evaluation, Human Services | 05/07/2020 | Paid | $23,312.00 |