Payment Request
PAYEE | POPE, JILL |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5700 24040405783 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Claims-general liability | 101 | 04/15/2024 | Outstanding | $381.44 |