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Data Drill Down for May & 2023

Payment Request
PAYEE JACQUELINE MACKENZIE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYMENT REQUEST PRM 8700 23053023534

Total:$270.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22102400159 n/a THERAPY, REHABILITATION SERVICES 111 05/31/2023 Paid $270.00
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