PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOND ISSUE COSTS |
PAYEE | PFM FINANCIAL ADVISORS LLC |
PAYMENT REQUEST | GAX 7400 21040204709 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Bond issue costs | 101 | 04/08/2021 | Paid | $29,850.10 | |
n/a | Bond issue costs | 102 | 04/08/2021 | Paid | $26,979.90 |