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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 102 | 09/29/2022 | Paid | $84.26 |