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PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | PROJECT CONNECT - OFFICE FUND |
| PROGRAM | PROJECT CONNECT OFFICE |
| ACTIVITY | PROJECT CONNECT OFFICE |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22090610168 | 09/12/2022 | Paid | $17,500.00 |