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Data Drill Down for October & 2021

Payment Request
PAYEE ETC INSTITUTE
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF PERFORMANCE MANAGEMENT
ACTIVITY PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 7400 21100600517

Total:$18,600.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20041308265 n/a Public Opinion Surveys 111 10/07/2021 Paid $18,600.00
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