Data Drill Down for September & 2022

Payment Request
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYMENT REQUEST PRM 4400 22092732863
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22011304052 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 09/29/2022 Paid $2,052.00