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Data Drill Down for May & 2023

Payment Request
PAYEE SUSAN VILLAGOMEZ
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYMENT REQUEST PRM 8700 23053023540

Total:$2,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23021700994 n/a Counseling 111 05/31/2023 Paid $2,500.00
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