Data Drill Down for May & 2023
Payment Request
| PAYEE | P3WORKS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 23052523255 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22102001475 | n/a | Finance/Economics Consulting | 111 | 05/30/2023 | Paid | $1,513.33 |