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Data Drill Down for June & 2022

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22062724476

Total:$7,883.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22042500526 n/a MASK, RESPIRATOR 121 06/28/2022 Paid $7,883.70
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