Payment Request
PAYEE | HANNA SENKO |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL | PAYMENT REQUEST | PRM 8700 24041622730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 24022006508 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 04/18/2024 | Outstanding | $10,570.00 |