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Data Drill Down for September & 2022

Payment Request
PAYEE JENNIFER PARROTT
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY COMMUNITY PARTNERSHIPS
PAYMENT REQUEST PRM 8700 22092732975

Total:$225.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22032500458 n/a Law Enforcement - Community Relations Services 111 09/29/2022 Paid $225.00
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