Data Drill Down for September & 2022

Payment Request
PAYEE HERNANDEZ, ELIZABETH
EXPENSE CATEGORY TRAINING-CITY WIDE
DEPARTMENT HUMAN RESOURCES
FUND GENERAL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST GAX 5800 22091210443
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Training-city wide 101 09/29/2022 Paid $2,000.00