Payment Request
PAYEE | JACQUELINE MACKENZIE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING | PAYMENT REQUEST | PRM 8700 22062724468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 21101900123 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 06/28/2022 | Paid | $240.00 |