PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | WILLIAMS, KACY |
PAYMENT REQUEST | GAX 7100 14061815697 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 07/03/2014 | Paid | $300.00 |