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Data Drill Down for January & 2023

Payment Request
PAYEE TAFOLLA, SYDNIE
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST GAX 5300 23012403326

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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