PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF PERFORMANCE MANAGEMENT |
ACTIVITY | PERFORMANCE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3401 HOTELIERS LP | $4,673.67 |
PETTY CASH FUND 5099 | $54.05 |
PETTY CASH FUND 5150-1008-5099 | $18.38 |