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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE GOLF CONNECTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,512.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 24051526255 Novelties and Advertising Specialty Products 05/16/2024 Paid $416.50
PRM 5300 24010209943 Novelties and Advertising Specialty Products 01/03/2024 Paid $2,095.81
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