Payment Request
PAYEE | HILL, JULIA |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | PARK PLANNING | PAYMENT REQUEST | TPP 8600 21100500046 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/19/2021 | Paid | $70.00 |