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Data Drill Down for April & 2024

Payment Request
PAYEE ELIZABETH M DONEGAN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 24041522499

Total:$500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 24022601105 n/a TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR 111 04/16/2024 Paid $500.00
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