Payment Request
PAYEE | ARENA, STEPHANIE |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF | PAYMENT REQUEST | TPP 8600 21101400172 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/21/2021 | Paid | $105.84 |