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Data Drill Down for October & 2021

Payment Request
PAYEE JOYCE M JAMES
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 4400 21100600452

Total:$110,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21061509164 MA 4400 PA210000064 CONSULTING SERVICES 111 10/07/2021 Paid $110,000.00
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