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Data Drill Down for September & 2022

Payment Request
PAYEE WILLIAM J LANGE
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 22092632783

Total:$512.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20022006389 MA 8700 NA200000085 DISPOSAL SERVICES 111 09/27/2022 Paid $512.00
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