Payment Request
PAYEE | COURTRIGHT, KAREN |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
ACTIVITY | CAPITAL PROJECT DELIVERY SERVICES | PAYMENT REQUEST | TPP 6000 24041003344 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/15/2024 | Paid | $26.80 |