Data Drill Down for January & 2025
Payment Request
| PAYEE | MURRAY, JOSEPH |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS | PAYMENT REQUEST | GAX 8700 25010602696 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 101 | 01/16/2025 | Paid | $20.97 |