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Data Drill Down for May & 2023

Payment Request
PAYEE LEWIS-CONERLY, LORI
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYMENT REQUEST GAX 5800 23051806979

Total:$118.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/Ice 101 05/30/2023 Paid $118.28
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