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Data Drill Down for October & 2021

Payment Request
PAYEE MOLLY ZHOUMO WANG
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 21101901870

Total:$250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21060700648 n/a CONSULTING SERVICES 111 10/21/2021 Paid $250.00
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