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Data Drill Down for April & 2024

Payment Request
PAYEE HILLTOP HOLDINGS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT GENERAL OBLIGATION DEBT SERVICE
FUND GENERAL OBLIGATION DEBT SERVICE FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST GAX 7400 24040505850

Total:$11,115.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/22/2024 Outstanding $11,115.00
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