Payment Request
PAYEE | MONTES,ARMANDO |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | PROJECT DELIVERY | PAYMENT REQUEST | TPP 6300 24041103374 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 04/18/2024 | Paid | $907.28 |