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Data Drill Down for June & 2022

Payment Request
PAYEE CON10GENCY CONSULTING LLC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22061323230

Total:$6,167.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051200569 n/a Respiratory Protection Equipment and Parts 111 06/14/2022 Paid $6,167.70
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