Payment Request
PAYEE | MARTINEZ, JUANITA |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF CIVIL RIGHTS |
ACTIVITY | OFFICE OF CIVIL RIGHTS | PAYMENT REQUEST | TPP 4400 22120600937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 01/30/2023 | Paid | $333.50 |