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Data Drill Down for September & 2022

Payment Request
PAYEE TEXAS MEDCO SCREENINGS LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYMENT REQUEST PRM 8700 22092232628

Total:$570.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22022805368 n/a Health Care Management 111 09/26/2022 Paid $570.00
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