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Data Drill Down for May & 2023

Payment Request
PAYEE FALCON INSURANCE AGENCY INC
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYMENT REQUEST PRM 8700 23053023545

Total:$40,190.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23042707851 n/a Aviation Insurance 111 05/31/2023 Paid $40,190.00
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