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Data Drill Down for January & 2025

Payment Request
PAYEE JAIL TO JOBS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY WORKFORCE DEVELOPMENT
PAYMENT REQUEST PRM 4720 25010911847

Total:$10,851.11

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4720 24111503382 n/a Family and Social Services 121 01/13/2025 Paid $10,851.11
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