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Data Drill Down for October & 2021

Payment Request
PAYEE MAX RENEA HICKS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5700 21100400199

Total:$713.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20111902405 n/a Legal Services, Attorneys 121 10/05/2021 Paid $713.10
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