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Data Drill Down for September & 2022

Payment Request
PAYEE HOPEAUSTIN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST PRM 4400 22092232550

Total:$3,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22091902658 n/a Family and Social Services 111 09/26/2022 Paid $3,000.00
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