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Data Drill Down for January & 2023

Payment Request
PAYEE SMITH, JAMISON
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECT DELIVERY SERVICES
ACTIVITY CONSTRUCTION MANAGEMENT
PAYMENT REQUEST GAX 6000 23010402644

Total:$138.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards and Recognition 101 01/30/2023 Paid $138.06
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