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Data Drill Down for January & 2023

Payment Request
PAYEE THE SAFE ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYMENT REQUEST PRM 8700 23012611379

Total:$7,458.97

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23012004545 n/a Family and Social Services 111 01/30/2023 Paid $7,458.97
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