Payment Request
PAYEE | INTERNATIONAL CODE COUNCIL INC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | EXPEDITED BUILDING PLAN REVIEW | PAYMENT REQUEST | PRM 5300 24042423733 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5300 24040800365 | n/a | EDUCATIONAL SERVICES | 112 | 04/25/2024 | Paid | $378.00 |