Payment Request
PAYEE | SIMBA LIMITED LIABILITY CO |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR | PAYMENT REQUEST | PRM 6200 24042223417 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24032007749 | n/a | CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN | 121 | 04/23/2024 | Outstanding | $17.50 |