PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | MAYOR AND COUNCIL ADMIN COSTS |
PAYEE | CORECENTIVE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4100 22121407279 | SERVICE AWARDS | 12/15/2022 | Paid | $519.07 |
PRM 4100 21020511352 | SERVICE AWARDS | 02/09/2021 | Paid | $618.70 |