Data Drill Down for September & 2022

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
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 09/27/2022 Paid $60.00