Payment Request
PAYEE | HENDERSON, ROBIN |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 8700 24040505864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 101 | 04/18/2024 | Outstanding | $386.55 |