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Data Drill Down for January & 2022

Payment Request
PAYEE JOYCE M JAMES
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 4400 22011109247

Total:$50,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21110402075 n/a CONSULTING SERVICES 111 01/13/2022 Paid $50,000.00
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