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Data Drill Down for September & 2022

Payment Request
PAYEE FEAR, MARY JO
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 5600 22092303271

Total:$30.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 09/27/2022 Paid $30.00
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