Payment Request
PAYEE | ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 7500 24042323615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23120703877 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 04/25/2024 | Outstanding | $1,448.00 |