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Data Drill Down for April & 2024

Payment Request
PAYEE DIAZ, DENISE
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST TPP 7400 24040803292

Total:$47.57

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 04/15/2024 Outstanding $47.57
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