PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | STEFFEN, CARLA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 18110501651 | 11/07/2018 | Paid | $280.00 |