Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KORN FERRY (US) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 22100600737 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/10/2022 | Paid | $712.00 |
| PRM 7400 21092232924 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/23/2021 | Paid | $633.33 |