Payment Request
PAYEE | CARSON BARKER |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF CIVIL RIGHTS |
ACTIVITY | OFFICE OF CIVIL RIGHTS | PAYMENT REQUEST | PRM 4400 22062424325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22061709014 | n/a | OUTREACH SERVICES | 111 | 06/28/2022 | Paid | $4,394.22 |