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Data Drill Down for September & 2022

Payment Request
PAYEE CANTU, ANNA
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST GAX 5300 22092110795

Total:$100.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 09/27/2022 Paid $100.00
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