PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNICATIONS |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | TELEPHONE TOWN HALL MEETING, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5900 15050724123 | Seating and Meeting Services, Public | 05/08/2015 | Paid | $12,159.03 |