Payment Request
PAYEE | PETTY CASH FUND 1000-1008-5011 |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CENTRAL BOOKING SUPPORT | PAYMENT REQUEST | GAX 4600 P2404180030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/25/2024 | Outstanding | $107.20 |