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Data Drill Down for October & 2021

Payment Request
PAYEE WEBB & WEBB
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRM 7400 21102001954

Total:$4,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21091412191 n/a Arbitration Services 111 10/21/2021 Paid $4,000.00
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