Payment Request
PAYEE | P3WORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER | PAYMENT REQUEST | PRM 7400 22011809737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21121503371 | n/a | Finance/Economics Consulting | 111 | 01/19/2022 | Paid | $805.83 |