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Data Drill Down for January & 2023

Payment Request
PAYEE ARIZENT
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY OFFICE OF THE CHIEF FINANCIAL OFFICER
PAYMENT REQUEST GAX 7400 23011703069

Total:$1,435.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 01/31/2023 Paid $1,435.00
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