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 24020203894 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 105 | 02/08/2024 | Paid | $295.00 |