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Data Drill Down for September & 2022

Payment Request
PAYEE DELOITTE & TOUCHE LLP
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYMENT REQUEST PRM 7400 22092732938

Total:$97,700.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22011804144 n/a Auditing 111 09/29/2022 Paid $97,700.00
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