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Data Drill Down for September & 2022

Payment Request
PAYEE PACESETTER K9 LLC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYMENT REQUEST PRM 8300 22090630960

Total:$9,500.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 22020700345 n/a DOGS, TRAINED 111 09/07/2022 Paid $9,500.00
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