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Data Drill Down for April & 2024

Payment Request
PAYEE HYDER, EDNA R
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST GAX 7500 24041105988

Total:$250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 04/25/2024 Paid $250.00
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