Payment Request
PAYEE | BUILDING PROMISE USA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE | PAYMENT REQUEST | PRM 4400 23012711514 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22112902904 | n/a | Education and Training Consulting | 111 | 01/31/2023 | Paid | $100,000.00 |