PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | ECORISE YOUTH INNOVATIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4400 17111402266 | 11/21/2017 | Paid | $20,000.00 |