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Data Drill Down for October & 2021

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 21101501563

Total:$36,939.63

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20103001600 MA 8700 PA190000049 Psychologists/Psychological Services 111 10/19/2021 Paid $36,939.63
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