Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 19010908291 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/10/2019 | Paid | $6,232.32 |
| PRM 5800 18110603527 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/07/2018 | Paid | $2,207.28 |
| PRM 5800 18102602795 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/29/2018 | Paid | $2,337.12 |