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Data Drill Down for October & 2021

Payment Request
PAYEE CHRISTIE SPROWLS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 21101901875

Total:$37,200.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21071910213 n/a Psychologists/Psychological Services 111 10/21/2021 Paid $37,200.00
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