Payment Request
PAYEE | PETTY CASH FUND 5150-1008-5006 |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 03 | PAYMENT REQUEST | GAX 4500 P2209020019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 09/27/2022 | Paid | $60.00 |