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Data Drill Down for April & 2024

Payment Request
PAYEE GATES, MICHAEL
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM REAL ESTATE AND FACILITIES GOVERNANCE
ACTIVITY REAL ESTATE SERVICES
PAYMENT REQUEST TPP 7400 24041603476

Total:$8.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 04/18/2024 Outstanding $8.71
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