PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BERGER TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 11032317350 | Moving Services | 03/24/2011 | Paid | $619.80 |
PRM 5800 11030715644 | Moving Services | 03/08/2011 | Paid | $2,122.60 |
PRM 5800 11010709911 | Moving Services | 01/10/2011 | Paid | $1,407.60 |