Payment Request
PAYEE | PNC BANK NA |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF | PAYMENT REQUEST | PRM 8600 24041923345 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23101101212 | n/a | Golf Cart Rental or Lease | 111 | 04/23/2024 | Outstanding | $4,348.16 |