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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE BOLTON PARTNERS, INC.
PAYMENT REQUEST Select a payment request.

Total:$70,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 19053122544 Accounting/Auditing/Budget Consulting 06/03/2019 Paid $70,000.00
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