Payment Request
PAYEE | JOHNSON, DEBRA |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW | PAYMENT REQUEST | GAX 5300 24041206113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/Ice | 103 | 04/22/2024 | Outstanding | $112.24 |