PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 20061225341 | Janitorial/Custodial Services | 06/15/2020 | Paid | $1,728.00 |
PRM 8600 20051222652 | Janitorial/Custodial Services | 05/14/2020 | Paid | $2,376.00 |
PRM 8600 20042721179 | Janitorial/Custodial Services | 04/28/2020 | Paid | $3,996.00 |
PRM 8600 20031116612 | Janitorial/Custodial Services | 03/12/2020 | Paid | $4,482.00 |
PRM 8600 20021313663 | Janitorial/Custodial Services | 02/18/2020 | Paid | $648.00 |