Data Drill Down for January & 2025
Payment Request
| PAYEE | DOMINGUEZ, CARLOS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | POLICE |
| FUND | POLICE BENEFIT FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING | PAYMENT REQUEST | TPP 8700 25010601918 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 101 | 01/16/2025 | Paid | $303.00 |