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Data Drill Down for January & 2022

Payment Request
PAYEE LUPITA TOVAR
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22011809772

Total:$1,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21111500398 n/a TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 111 01/19/2022 Paid $1,000.00
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