Payment Request
PAYEE | DONAHUE, DALE |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION | PAYMENT REQUEST | TPP 5300 23050802391 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 06/01/2023 | Paid | $336.00 |