Payment Request
PAYEE | HOUFF JR, GARY L. |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
DEPARTMENT | HUMAN RESOURCES |
FUND | GENERAL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5800 23012403312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Training-city wide | 102 | 01/30/2023 | Paid | $1,488.00 |