Payment Request
PAYEE | ALEJANDRO DOMINGUEZ |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7200 21101901825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21022205248 | n/a | Auditing | 111 | 10/21/2021 | Paid | $3,125.00 |