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Data Drill Down for January & 2022

Payment Request
PAYEE CENTER FOR CHILD PROTECTION
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST PRM 8700 21123108490

Total:$36,939.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21100400398 n/a Psychologists/Psychological Services 111 01/04/2022 Paid $36,939.66
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