Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| PAYEE | STEPHEN B WERLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 24021214745 | Mailing Services (Including Collating, Packaging, | 02/13/2024 | Paid | $14,623.45 |
| PRM 7400 23020612032 | Mailing Services (Including Collating, Packaging, | 02/07/2023 | Paid | $11,569.90 |
| PRM 7400 22030314018 | Mailing Services (Including Collating, Packaging, | 03/07/2022 | Paid | $5,262.75 |