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Data Drill Down for May & 2023

Payment Request
PAYEE GUERRERO, JOSE
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 6300 23052507158

Total:$250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 101 05/31/2023 Paid $250.00
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