PAYMENT REQUEST
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 | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 24020203894 | 02/08/2024 | Paid | $295.00 | |
GAX 5500 23011303002 | 01/23/2023 | Paid | $1,035.00 | |
GAX 5500 22020703313 | 02/22/2022 | Paid | $670.00 |