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Data Drill Down for February & 2023

Payment Request
PAYEE MENDEZ-VIERA, ERICA
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYMENT REQUEST GAX 4400 23012703501

Total:$65.34

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 02/03/2023 Paid $65.34
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