PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
PAYEE | AUSTIN COUNSELING AND TRAUMA SPECIALISTS, PLLC |
PAYMENT REQUEST | PRM 8700 22032115777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22030205475 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/22/2022 | Paid | $5,520.00 |