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Data Drill Down for October & 2021

Payment Request
PAYEE KACKLEY, MICHAEL S.
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST TPP 5700 21092301576

Total:$7.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/07/2021 Paid $7.50
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