PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | HOUSTON, KATIE |
PAYMENT REQUEST | GAX 7100 19010404112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 01/23/2019 | Paid | $66.00 |