PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | BARNEY, REBEKAH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 5300 16052304354 | 07/21/2016 | Paid | $466.73 |