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 | GAX 5300 24041106017 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 105 | 04/18/2024 | Paid | $450.00 |