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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY AND DEVELOPMENT FINANCING
ACTIVITY DEBT MANAGEMENT
PAYEE WEAVER, BELINDA
PAYMENT REQUEST TPP 7400 23030901760

Total:$1,094.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 04/17/2023 Paid $1,094.89
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