Data Drill Down for April & 2024
Payment Request
| PAYEE | KROLL ASSOCIATES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE POLICE OVERSIGHT |
| ACTIVITY | POLICE OVERSIGHT MONITORING | PAYMENT REQUEST | PRM 4400 24041222364 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 24040908483 | n/a | Discrimination Investigation | 111 | 04/16/2024 | Paid | $13,687.97 |