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Data Drill Down for May & 2023

Payment Request
PAYEE LUCIA SUMMERS-RODRIGUEZ
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 23052423123

Total:$1,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23030301092 n/a TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 111 05/30/2023 Paid $1,000.00
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