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Data Drill Down for January & 2023

Payment Request
PAYEE PETTY CASH FUND 5150-1008-5006
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 03
PAYMENT REQUEST GAX 4500 P2301230007

Total:$79.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 01/30/2023 Paid $79.25
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