Data Drill Down for All Months & All Years
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 | KEARNS & WEST, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 22062824642 | Administrative Services, All Kinds | 06/30/2022 | Paid | $2,249.70 |
| PRM 7400 22051020254 | Administrative Services, All Kinds | 05/12/2022 | Paid | $4,510.00 |