Payment Request
PAYEE | PARKER, CHRISTINE |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER | PAYMENT REQUEST | GAX 9300 24041005974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 101 | 04/25/2024 | Outstanding | $888.00 |