Payment Request
PAYEE | LEYVA, JOSE |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | BUILDING INSPECTION | PAYMENT REQUEST | GAX 5300 24041206110 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Safety equipment | 101 | 04/18/2024 | Paid | $240.00 |