PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
PAYEE | HO, TRACY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 21062406870 | 07/08/2021 | Paid | $165.48 |