PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 24012212201 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 01/23/2024 | Paid | $87,500.00 |