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Data Drill Down for September & 2022

Payment Request
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST PRM 8700 22092132429

Total:$5,297.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21120603016 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/22/2022 Paid $5,297.00
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