PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS |
PAYEE | FISH FISH & LONG |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4400 24022704631 | 03/05/2024 | Paid | $5,312.50 | |
GAX 4400 22061407364 | 06/23/2022 | Paid | $4,937.50 |