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Data Drill Down for April & 2024

Payment Request
PAYEE PACESETTER K9 LLC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYMENT REQUEST PRM 8700 24041522510

Total:$9,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24030100301 n/a DOGS, TRAINED 111 04/16/2024 Paid $9,500.00
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