Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | BEVEL, GARDNER & ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 14061315419 | 06/23/2014 | Paid | $13,650.00 | |
| GAX 8700 14051613628 | 06/03/2014 | Paid | $8,880.00 | |
| GAX 8700 14050212818 | 05/08/2014 | Paid | $13,650.00 |