Payment Request
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 24041923264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23111703142 | n/a | SECURITY GUARDS | 111 | 04/23/2024 | Paid | $6,641.66 |