PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | AUZENNE, VIKTOR |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5300 17072517227 | 08/21/2017 | Paid | $290.00 |