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Data Drill Down for September & 2022

Payment Request
PAYEE PETTY CASH FUND 5150-1008-5064
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE POLICE OVERSIGHT
ACTIVITY POLICE OVERSIGHT MONITORING
PAYMENT REQUEST GAX 4400 P2209200004

Total:$23.88

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 103 09/29/2022 Paid $23.88
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