PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | UNIFIRST HOLDINGS, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17101802081 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/19/2017 | Paid | $674.90 |
PRM 8600 17101802081 | RENTAL OF TREATED DUST MOPS AND MOP HANDLES | 10/19/2017 | Paid | $148.72 |