Payment Request
PAYEE | PETTY CASH FUND 5150-1008-5006 |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | PLACE 05 | PAYMENT REQUEST | GAX 4500 P2305100020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 103 | 05/30/2023 | Paid | $20.79 |