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Data Drill Down for September & 2022

Payment Request
PAYEE WILSON, GAYNELL
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY BUILDING INSPECTION
PAYMENT REQUEST GAX 5300 22092010724

Total:$104.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Safety equipment 101 09/27/2022 Paid $104.99
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