HomeMy WebLinkAboutER000212233911101.2005.63002
GFOA—Traci Kawaguchi Training: Annual Governmental GAAP Update
Government Finance Officers Association
203 N LaSalle Street Suite 2700 Chicago IL 606 312.977.9700 312.977,4806
Order Number: 775979
Order Date: Nov 1, 2023 1.31 PM
Bill To: Traci Kawaguchi
Order Total: 135.00
Payment Method: VISA **'-********
Name on Card: Finance Administration
Item
Annual Governmental GAAP Update Encore - Traci Kawaguchi
When, Dec 14, 2023 - Dec 14, 2023
Where: Live Streaming Event
Registration option: Dec 14, 2023 1:00 PM - Registration Fee (Times are
listed in Eastern Time Zone)
Price Qty
13500 1
Total
135.00
Item Total
135.00
Shipping
0.00
Handling
0.00
Item Grand Total
135.00
Transaction Grand Total
135.00
101.2005.63002
GFOA —Traci Kawaguchi Training: Asset Management for Finance
Government Finance Officers Association
203 N LaSaile Street Suite 2700 Chicago IL 60601 312.977.9700 312.977.4806
Order Number: 775984
Order Date: Nov 1, 2023 1:56 PM
Bill To: Traci Kawaguchi
Order Total: 210.00
Payment Method: VISA "*'***"*"
Name on Card: Finance Administration
Item
Asset Management for Finance Officers - Traci Kawaguchi
When. Nov 8, 2023 - Nov 9. 2023
Where: Interactive LMS Virtual training
Registration option: Nov 8, 2023 1:00 PM - Class Registration (All times
posted in Eastern Time Zone).
Price City Total
210.00 1 210.00
Item Total
210.00
Shipping
0.00
Handling
0.00
Item Grand Total
210.00
Transaction Grand Total
210.00
City of San Luis Obispo Finance
990 Palm Street
San Luis Obispo, CA 93401
(805) 781-7124 www.slocity.org
Thank you for your payment.
Have a nice day!
101.2003.61013
November parking passes (2) for Curtis and Roman
Wednesday Nov 01 2023 08:10:55 AM
Parking - Monthly 10 Hour Meter Permit
(PPM)
119-120 120.00
Total 120.00
Credit *
120.00
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Cashier: Roman Richard
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Entry Method: CHIP READ/CONTACT
Date: 11/01/2023 Time: 08:10:36
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IAD: 06011203608000
TSI: 6800
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Merchant Id: 720000555257
Terminal Id: 005
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City Copy
City of San Luis Obispo Finance
990 Palm Street
San Luis Obispo, CA 93401
(805) 781-7124 www.slocity.org
Thank you for your payment.
Have a nice day!
Wednesday Nov 01 2023 08:10:55 AM
Parking - Monthly 10 Hour Meter Permit
(PPM)
119-120 120.00
Total 120.00
Credit *
120.00
Receipt #: finance-11012023-2
Cashier: Roman Richard
. . . . . . . . . . . . . . . . . . . . .
VISA *************
Entry Method: CHIP READ/CONTACT
Date: 11/01/2023 Time: 08:10:36
Invoice: finance-11012023-2_1
Reference: 00000002
Auth Code: 001092
Approved - Thank You
AID: A000000O031010
TVR: 8000008000
IAD: 06011203608000
TSI: 6800
CVM: SIGN
Merchant Id: 720000555257
Terminal Id: 005
Customer Copy