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 | ROSE GROUP INTERNATIONAL, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 24060428572 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/06/2024 | Outstanding | $250.95 |
| PRM 7400 24031218168 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/14/2024 | Paid | $174.50 |