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Data Drill Down for June & 2023

Payment Request
PAYEE ADAM CARNAGEY
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 23053123626

Total:$1,300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21031506039 MA 4400 PS210000001 Computer Software Consulting 111 06/01/2023 Paid $1,300.00
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