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Data Drill Down for September & 2022

Payment Request
PAYEE DUONG, VIVIAN
EXPENSE CATEGORY TRAINING-CITY WIDE
DEPARTMENT HUMAN RESOURCES
FUND GENERAL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5800 22092210825

Total:$1,155.26

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Training-city wide 101 09/26/2022 Paid $1,155.26
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