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Data Drill Down for May & 2023

Payment Request
PAYEE SEO, AH YOUNG
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY ASSET AND FACILITY MANAGEMENT
PAYMENT REQUEST GAX 6000 23051706900

Total:$375.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 102 05/30/2023 Paid $375.00
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