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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE FISERV SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$3,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 18081628508 Retrieval Systems, Computer Aided: Indexing, Retri 08/17/2018 Paid $3,600.00
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