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Data Drill Down for October & 2021

Payment Request
PAYEE DR TANIA GLENN & ASSOC P A
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 21101501560

Total:$3,720.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21080910940 n/a Mental Health Services: Vocational, Residential, E 111 10/19/2021 Paid $3,720.00
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