Data Drill Down for June & 2022
Payment Request
| PAYEE | ELECTRA LINK INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT | PAYMENT REQUEST | PRM 5800 22062724487 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/30/2022 | Paid | $313.29 |