Data Drill Down for September & 2022

Payment Request
PAYEE ENVIRONMENTAL FUND FOR TEXAS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 22092132460
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 22082900855 n/a Family and Social Services 111 09/26/2022 Paid $10,000.00