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Data Drill Down for September & 2022

Payment Request
PAYEE JOHNSON, MERCEDES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM REAL ESTATE & FACILITIES GOVERNANCE
ACTIVITY REAL ESTATE SERVICES
PAYMENT REQUEST TPP 7400 22092103229

Total:$10.53

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 09/29/2022 Paid $10.53
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