Payment Request
PAYEE | PETTY CASH FUND 5150-1008-5006 |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 06 | PAYMENT REQUEST | GAX 4500 P2301090006 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 101 | 01/17/2023 | Paid | $100.00 |