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Data Drill Down for January & 2022

Payment Request
PAYEE WILLIAMS, ERIN
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST GAX 5300 22012102966

Total:$1,480.77

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 01/25/2022 Paid $1,480.77
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