Payment Request
PAYEE | JENNIFER LIMAS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
ACTIVITY | TECHNICAL ASSISTANCE | PAYMENT REQUEST | PRM 5500 24041622602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 24031300326 | n/a | Education and Training Consulting | 111 | 04/18/2024 | Paid | $4,839.00 |