Payment Request
PAYEE | HERERN, THOMAS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | BUILDING INSPECTION | PAYMENT REQUEST | GAX 5300 24041206111 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 101 | 04/18/2024 | Paid | $99.00 |