Payment Request
PAYEE | TONY PARENT ENTERPRISES, INC. |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS | PAYMENT REQUEST | PRM 8600 24042323651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24021206263 | n/a | Surveillance Services | 111 | 04/25/2024 | Paid | $1,963.81 |