Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONNY DEK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 22062123736 | Law Enforcement - Community Relations Services | 06/22/2022 | Paid | $450.00 |
| PRM 8700 22060822828 | Law Enforcement - Community Relations Services | 06/09/2022 | Paid | $450.00 |
| PRM 8700 22052521602 | Law Enforcement - Community Relations Services | 05/26/2022 | Paid | $225.00 |
| PRM 8700 22052521610 | Law Enforcement - Community Relations Services | 05/26/2022 | Paid | $450.00 |
| PRM 8700 22052021198 | Law Enforcement - Community Relations Services | 05/23/2022 | Paid | $225.00 |
| PRM 8700 22050219581 | Law Enforcement - Community Relations Services | 05/05/2022 | Paid | $225.00 |
| PRM 8700 22050219522 | Law Enforcement - Community Relations Services | 05/03/2022 | Paid | $225.00 |
| PRM 8700 22042518901 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $225.00 |
| PRM 8700 22042518906 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $225.00 |
| PRM 8700 22041317982 | Law Enforcement - Community Relations Services | 04/14/2022 | Paid | $225.00 |
| PRM 8700 22032516324 | Law Enforcement - Community Relations Services | 03/28/2022 | Paid | $450.00 |
| PRM 8700 22031415050 | Law Enforcement - Community Relations Services | 03/15/2022 | Paid | $450.00 |
| PRM 8700 22030414245 | Law Enforcement - Community Relations Services | 03/08/2022 | Paid | $225.00 |
| PRM 8700 22030314062 | Law Enforcement - Community Relations Services | 03/07/2022 | Paid | $1,125.00 |