Data Drill Down for January & 2025
Payment Request
| PAYEE | DR TANIA GLENN & ASSOC P A |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | EMPLOYEE WELLNESS | PAYMENT REQUEST | PRM 9300 25010811821 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 24101501517 | n/a | Psychologists/Psychological Services | 111 | 01/13/2025 | Paid | $6,583.00 |