Payment Request
PAYEE | AFTV FIVE (AFTV5) |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE | PAYMENT REQUEST | PRM 4400 21093033790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 4400 21091000978 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 10/04/2021 | Paid | $5,000.00 |