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Payment Request
PAYEE KEARNS & WEST, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY OFFICE OF THE CHIEF FINANCIAL OFFICER
PAYMENT REQUEST PRM 7400 22062824642

Total:$205.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 21101400036 n/a Administrative Services, All Kinds 121 06/30/2022 Paid $205.00
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