PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CITY MANAGER'S OFFICE |
ACTIVITY | CITY MANAGEMENT |
PAYEE | URBAN LAND INSTITUTE |
PAYMENT REQUEST | GAX 5500 23011303002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 1014 | 01/23/2023 | Paid | $295.00 | |
n/a | Memberships | 105 | 01/23/2023 | Paid | $150.00 | |
n/a | Memberships | 103 | 01/23/2023 | Paid | $590.00 |