Payment Request
PAYEE | DELOITTE & TOUCHE LLP |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 24041823070 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23050308069 | n/a | Auditing | 111 | 04/22/2024 | Paid | $6,365.00 |