Payment Request
PAYEE | TEXAS MUNICIPAL LEAGUE |
---|---|
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 22092632755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 22092002676 | n/a | Liability, Professional Insurance | 111 | 09/27/2022 | Paid | $2,609.74 |