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Data Drill Down for January & 2022

Payment Request
PAYEE PROFORCE MARKETING, INC
EXPENSE CATEGORY EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22011809775

Total:$9,627.48

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21121500231 n/a Guns, Pistols, Rifles, and Shotguns 121 01/19/2022 Paid $9,627.48
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