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 | SUNSET GROUP LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24012412631 | CONSULTING SERVICES | 01/29/2024 | Paid | $4,099.97 |
| PRM 5600 24010510567 | CONSULTING SERVICES | 01/08/2024 | Paid | $14,966.60 |
| PRM 5600 23121908839 | CONSULTING SERVICES | 12/21/2023 | Paid | $14,966.60 |
| PRM 5600 23122009062 | CONSULTING SERVICES | 12/21/2023 | Paid | $14,966.60 |