04/27/2023
Voucher List
CITY OF RIALTO
1 5:08:41PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 230285 4/27/2023 35384 BROWN, ARRON 05032023 PER DIEM MAY 3-5 2023 SCAG RE G 172.50 Total : 172.50
230286 4/27/2023 11040 ROBERTSON, LELIA D. 05012023 MILEAGE - MAY 2023 ~ 91.70 135.50PER DIEM MAY 3-5, 2023 SCAG REG05032023
Total : 227.20
Bank total : 399.702 Vouchers for bank code : gen
399.70Total vouchers :Vouchers in this report2
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