PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW |
PAYEE | HARRIS, ADAM |
PAYMENT REQUEST | GAX 5300 24043006580 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 05/06/2024 | Outstanding | $55.00 |