PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FAIR AND IMPARTIAL POLICING, LLC |
PAYMENT REQUEST | Select a payment request. |
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 22101702071 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/18/2022 | Paid | $12,000.00 |
GAX 8700 16120103174 | 12/12/2016 | Paid | $10,500.00 |