Data Drill Down for October & 2021

Payment Request
PAYEE PETTY CASH FUND 1000-1008-5095
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9300 P2109230002
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 107 10/04/2021 Paid $97.33