Payment Request
PAYEE | FLORES, JOSE |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | LICENSING & REGISTRATION COMPLIANCE | PAYMENT REQUEST | GAX 5300 24041206112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Employee recruiting | 101 | 04/18/2024 | Paid | $10.21 |