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Data Drill Down for May & 2023

Payment Request
PAYEE PETTY CASH FUND 1000-1008-5011
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 4600 P2305250025

Total:$76.74

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards and Recognition 101 05/31/2023 Paid $76.74
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