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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYEE LAHOMA M DADE
PAYMENT REQUEST Select a payment request.

Total:$10,675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 21111504244 Education and Training Consulting 11/16/2021 Paid $7,500.00
PRM 7400 21111504246 Education and Training Consulting 11/16/2021 Paid $3,175.00
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