Data Drill Down for January & 2023
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 | BUILDING INSPECTION | PAYMENT REQUEST | PRM 5300 23012611262 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5300 22082000829-1 | n/a | In-Service Training (For Employees) | 121 | 01/30/2023 | Paid | $1,350.00 |