Data Drill Down for September & 2022

Payment Request
PAYEE PETTY CASH FUND 5150-1008-5064
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE POLICE OVERSIGHT
ACTIVITY POLICE OVERSIGHT MONITORING
PAYMENT REQUEST GAX 4400 P2209200004
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 09/29/2022 Paid $144.00