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Data Drill Down for May & 2023

Payment Request
PAYEE EDWARD LEWIS
EXPENSE CATEGORY EXP REIMB - PUBLIC INFORMATION REQUESTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8700 23051806954

Total:$285.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Exp Reimb - Public Information Requests 101 05/31/2023 Paid $285.00
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