Payment Request
PAYEE | CHAVEZ, ISAAC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | LAND USE REVIEW | PAYMENT REQUEST | TPP 5300 22060701990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 06/27/2022 | Paid | $405.95 |