Payment Request
PAYEE | THE SAFE ALLIANCE |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES | PAYMENT REQUEST | PRM 8700 23052322965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23012004545 | n/a | Family and Social Services | 111 | 05/25/2023 | Paid | $7,458.75 |