Payment Request
PAYEE | THOR 5202 BEN WHITE, LLC |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT | PAYMENT REQUEST | GAX 7400 23012703496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 101 | 02/07/2023 | Paid | $12,291.71 |