Payment Request
PAYEE | TREEFOLKS INC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | COMMUNITY TREE PRESERVATION | PAYMENT REQUEST | PRM 5300 22090630924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 21100400378 | n/a | Forestry Economic and Marketing Services | 111 | 09/07/2022 | Paid | $5,130.26 |