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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 22060300606 | n/a | CONSULTING SERVICES | 121 | 06/28/2022 | Paid | $750.00 |