Data Drill Down for October & 2021
Payment Request
| PAYEE | JOHN ZAMORA JR |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT | PAYMENT REQUEST | PRM 4400 21101801699 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 21101300032 | n/a | Bottled Water, Case | 111 | 10/21/2021 | Paid | $6,300.00 |