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Data Drill Down for June & 2022

Payment Request
PAYEE BOYAR & MILLER, PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST PRM 5700 22062824579

Total:$495.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21102701635 n/a Legal Services, Attorneys 111 06/30/2022 Paid $495.00
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