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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE BRANDY P MILLER, PH.D., P.C.
PAYMENT REQUEST PRM 8700 22050219580

Total:$5,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22040106572 n/a Psychologists/Psychological Services 111 05/05/2022 Paid $5,600.00
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