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Data Drill Down for January & 2023

Payment Request
PAYEE RUDDELL, CHRIS
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY BUILDING INSPECTION
PAYMENT REQUEST GAX 5300 23012603442

Total:$200.00

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