Payment Request
PAYEE | P3WORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 21101401365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21101300992 | n/a | Finance/Economics Consulting | 111 | 10/18/2021 | Paid | $14.80 |