Data Drill Down for June & 2022
Payment Request
| PAYEE | VICTOR PENA |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING | PAYMENT REQUEST | PRM 8700 22062123739 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 22051207898 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/22/2022 | Paid | $510.00 |