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Data Drill Down for April & 2024

Payment Request
PAYEE AAR INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 24041522500

Total:$4,700.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24030507104 n/a Lead Abatement Services 111 04/16/2024 Paid $4,700.00
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