PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 20020412090 | Hotel/Motel Accomodations | 02/05/2020 | Paid | $180.93 |
PRM 5800 20013111679 | Hotel/Motel Accomodations | 02/03/2020 | Paid | $1,085.58 |