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Data Drill Down for April & 2024

Payment Request
PAYEE GARCIA, OSCAR
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
PAYMENT REQUEST GAX 5300 24041206114

Total:$150.08

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 04/18/2024 Paid $150.08
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