Payment Request
PAYEE | SMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES | PAYMENT REQUEST | PRM 8600 22090831346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 22022401090 | n/a | Alarm Services | 111 | 09/12/2022 | Paid | $49.95 |