PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 01 |
PAYEE | HARTNETT, LAUREN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4100 19092516325 | 09/30/2019 | Paid | $287.60 |