Data Drill Down for January & 2025
Payment Request
| PAYEE | HANNA SENKO |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8700 25011512544 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 24110703037 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 01/16/2025 | Paid | $12,000.00 |