Data Drill Down for January & 2025
Payment Request
PAYEE | FLORES, CIERRA |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
DEPARTMENT | HUMAN RESOURCES |
FUND | GENERAL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 5800 25010802776 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Training-city wide | 101 | 01/13/2025 | Paid | $3,000.00 |