Payment Request
PAYEE | TREVINO, KATHRYN |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
DEPARTMENT | HUMAN RESOURCES |
FUND | GENERAL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5800 22092110811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Training-city wide | 101 | 09/29/2022 | Paid | $1,000.00 |