PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | PETTY CASH FUND 5150-1008-5099 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 19042509355 | 05/10/2019 | Paid | $10.00 |