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 |