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Data Drill Down for May & 2023

Payment Request
PAYEE PETTY CASH FUND 5150-1008-5006
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 10
PAYMENT REQUEST GAX 4500 P2305100020

Total:$68.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 05/30/2023 Paid $68.00
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