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Data Drill Down for January & 2023

Payment Request
PAYEE NENADAL, CARMEN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY OFFICE OF THE CHIEF FINANCIAL OFFICER
PAYMENT REQUEST GAX 4400 23012603458

Total:$200.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 01/31/2023 Paid $200.00
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