Payment Request
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRM 5300 24041923206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 24013105825 | n/a | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $190.04 |