Payment Request
PAYEE | PETTY CASH FUND 7470-1008-5019 |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES | PAYMENT REQUEST | GAX 5500 P2110180002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/21/2021 | Paid | $14.62 |