Data Drill Down for September & 2022

Payment Request
PAYEE WNF, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUDGET AND PERFORMANCE MGMT
ACTIVITY BUDGET
PAYMENT REQUEST PRM 7400 22092632754
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 22071902168 n/a WRITING SERVICES 111 09/27/2022 Paid $5,000.00