Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | JAG INVESTIGATIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 22071826281 | Travel Management Services | 07/19/2022 | Paid | $1,200.00 |