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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PURCHASING
PAYEE SHERRY RENE WETSCH
PAYMENT REQUEST Select a payment request.

Total:$6,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 23102402780 Arbitration Services 10/26/2023 Paid $4,000.00
PRM 7400 23050320938 Arbitration Services 05/04/2023 Paid $2,500.00
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