Payment Request
PAYEE | FARKAS, LORI |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5700 21093010124 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Claims-general liability | 101 | 10/07/2021 | Paid | $175.00 |