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Data Drill Down for October & 2021

Payment Request
PAYEE PETTY CASH FUND 7470-1008-5019
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYMENT REQUEST GAX 5500 P2110180002

Total:$14.62

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/21/2021 Paid $14.62
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