PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | MUNICIPAL OPERATIONS |
PAYEE | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION |
PAYMENT REQUEST | GAX 5700 16101901064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 10/31/2016 | Paid | $3,665.00 |