Payment Request
PAYEE | DELOITTE & TOUCHE LLP |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 22011910023 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21100700720 | n/a | Auditing | 131 | 01/21/2022 | Paid | $4,927.00 |