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Data Drill Down for February & 2023

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYMENT REQUEST GAX 7400 23020303608

Total:$910.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 101 02/08/2023 Paid $910.20
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