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Data Drill Down for October & 2021

Payment Request
PAYEE VITALSMARTS, LC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4600 21100600453

Total:$744.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21092912697 n/a Training Material Subscriptions 111 10/07/2021 Paid $744.00
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