PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STAR SHUTTLE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17092735256 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2017 | Paid | $8,526.00 |
PRM 8600 17091433693 | Bus and Taxi Services, Limousines and Vans (Includ | 09/15/2017 | Paid | $4,116.00 |