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Data Drill Down for April & 2024

Payment Request
PAYEE SHELTON-KELLER GROUP INC
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL SUPPORT
PAYMENT REQUEST PRM 7500 24042323631

Total:$4,704.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24011104959 n/a Furniture Installation and Reconfiguration Service 111 04/25/2024 Outstanding $4,704.44
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