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Data Drill Down for February & 2023

Payment Request
PAYEE HORTON, EDWARD TAYLOR
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST TPP 5300 22120200872

Total:$308.14

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 02/03/2023 Outstanding $308.14
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