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Data Drill Down for April & 2024

Payment Request
PAYEE THE STEAM TEAM INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 24041522496

Total:$188.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23121504172 n/a FIRE AND SAFETY SERVICES (NOT OTHERWISE CLASSIFIED) 141 04/16/2024 Paid $188.10
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