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Data Drill Down for May & 2023

Payment Request
PAYEE VANESSA MARIE GONZALEZ
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 23052523305

Total:$950.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23050501533 n/a Food Preparation Services 111 05/30/2023 Paid $950.00
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