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Data Drill Down for June & 2022

Payment Request
PAYEE SERITA, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22062724474

Total:$750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22060300606 n/a CONSULTING SERVICES 111 06/28/2022 Paid $750.00
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