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Data Drill Down for September & 2022

Payment Request
PAYEE GENTLES, COLEEN
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYMENT REQUEST GAX 6200 22092110796

Total:$419.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 09/27/2022 Paid $419.00
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