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Data Drill Down for May & 2023

Payment Request
PAYEE FURNITURE MARKETING GROUP, INC.
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7200 23050306383

Total:$11.42

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Miscellaneous expense 101 05/05/2023 Paid $11.42
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