Data Drill Down for April & 2024
Payment Request
| PAYEE | INTERNATIONAL CODE COUNCIL INC |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | CASE INVESTIGATION | PAYMENT REQUEST | PRM 5300 24042423733 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5300 24040800365 | n/a | EDUCATIONAL SERVICES | 114 | 04/25/2024 | Outstanding | $1,134.00 |