Payment Request
PAYEE | PETTY CASH FUND 5150-1008-5006 |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 04 | PAYMENT REQUEST | GAX 4500 P2209140020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 103 | 09/20/2022 | Paid | $58.36 |