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Data Drill Down for June & 2023

Payment Request
PAYEE AMERICAN FIRE SYSTEMS
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYMENT REQUEST GAX 5300 23052607175

Total:$337.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Reimbursed overtime 103 06/01/2023 Outstanding $337.00
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