Payment Request
PAYEE | MALDONADO, LISA |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
DEPARTMENT | HUMAN RESOURCES |
FUND | GENERAL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5800 23052207039 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Training-city wide | 101 | 05/30/2023 | Paid | $1,433.00 |