PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | PROJECT CONNECT - OFFICE FUND |
PROGRAM | PROJECT CONNECT OFFICE |
ACTIVITY | PROJECT CONNECT OFFICE |
PAYEE | SITE SPECIFICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 22100400080 | 10/10/2022 | Paid | $17,500.00 |