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Data Drill Down for September & 2022

Payment Request
PAYEE LOGIX COMMUNICAITONS L P
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST PRM 8700 22092732977

Total:$2,563.13

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22061709006 n/a Cable Construction, Installation and Maintenance ( 111 09/29/2022 Paid $2,563.13
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