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Data Drill Down for February & 2023

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYMENT REQUEST GAX 7400 23020303615

Total:$29,355.58

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 101 02/09/2023 Paid $29,355.58
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