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Data Drill Down for June & 2022

Payment Request
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22062324186

Total:$8.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 21112300491 n/a Human Relations Consulting 111 06/27/2022 Paid $8.00
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