Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MEDIA RELATIONS |
ACTIVITY | MEDIA RELATIONS |
PAYEE | PETTY CASH FUND 5150-1008-5071 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5900 P2210210001 | 11/08/2022 | Paid | $167.04 |