Payment Request
PAYEE | HUIZAR, GABRIELLA |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CASEFLOW MANAGEMENT | PAYMENT REQUEST | TPP 4600 24040803285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 04/18/2024 | Paid | $106.95 |