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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM FY21 EMS CRF
ACTIVITY EMS PROJECT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$14,067.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 21112905573 Moving Services 12/02/2021 Paid $14,067.25
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