Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| PAYEE | EVISIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 23090834364 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/12/2023 | Paid | $1,962.00 |
| PRM 7400 22083030329 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/01/2022 | Paid | $728.62 |