PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT |
PAYEE | URBAN LAND INSTITUTE |
PAYMENT REQUEST | GAX 5500 22020703313 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 1010 | 02/22/2022 | Paid | $120.00 |