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Pay for Special Detail
St. Charles Parish Sheriff's Office officers on special duty assignments are primarily hired to maintain order, provide security, facilitate traffic flow, and take action against violations of the law. If you would like to hire an officer for a special duty assignment, please contact the Detail Coordinator (985)783-0210, and please leave a message if there is no answer. Your ability to hire off-duty Law Enforcement Officers is at the sole discretion of the St. Charles Parish Sheriff’s Office. We also reserve the right to decline job requests that may be deemed inappropriate for our Law Enforcement Officers.
Special Detail Contact Information:
St. Charles Parish Sheriff’s Office – Detail Coordinator
15045 River Road
Hahnville, La 70057
Telephone: (985) 783-0210
Fax Number: (985) 783-2970
Hours: 8:00 a.m. to 4:00 p.m. Monday – Friday
(Except St. Charles Parish Sheriff’s Office Holiday Calendar)
To pay for a Special Detail, please click the following link:
Pay for Special Detail
Then select the "Special Detail Payments" section and follow the instructions.
* A minimum notification of four (4) hour is required for cancellations of details. Failure to notify the Detail Coordinator or Commander of Strategic Operations of cancellation will result in full invoice being due. When the event exceeds the end time listed additional payment is due. The Detail Coordinator will contact the requester for additional moneys owed. Additional moneys owed must be paid within seventy-two (72) hours.
Special Detail Contact Information:
St. Charles Parish Sheriff’s Office – Detail Coordinator
15045 River Road
Hahnville, La 70057
Telephone: (985) 783-0210
Fax Number: (985) 783-2970
Hours: 8:00 a.m. to 4:00 p.m. Monday – Friday
(Except St. Charles Parish Sheriff’s Office Holiday Calendar)
To pay for a Special Detail, please click the following link:
Pay for Special Detail
Then select the "Special Detail Payments" section and follow the instructions.
* A minimum notification of four (4) hour is required for cancellations of details. Failure to notify the Detail Coordinator or Commander of Strategic Operations of cancellation will result in full invoice being due. When the event exceeds the end time listed additional payment is due. The Detail Coordinator will contact the requester for additional moneys owed. Additional moneys owed must be paid within seventy-two (72) hours.