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Data Drill Down for January & 2022

Payment Request
PAYEE BRANDY P MILLER, PH.D., P.C.
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22011709663

Total:$46,575.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400435 n/a Psychologists/Psychological Services 111 01/19/2022 Paid $46,575.00
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