Payment Request
PAYEE | THOR 5202 BEN WHITE, LLC |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 7400 23020303614 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 101 | 02/08/2023 | Paid | $13,762.74 |