Payment Request
PAYEE | PAPA, AMY |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | LAND USE REVIEW | PAYMENT REQUEST | GAX 5300 23012503390 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 01/31/2023 | Paid | $1,510.95 |