Data Drill Down for January & 2022
Payment Request
| PAYEE | DAVID E BARRIENTOS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 22011809767 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/19/2022 | Paid | $281.00 |