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Data Drill Down for January & 2022

Payment Request
PAYEE JE DUNN CONSTRUCTION COMPANY
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 6100 22011809810

Total:$13,434.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 19080800698B n/a Airport Facility Construction 111 01/20/2022 Paid $13,434.00
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