Payment Request
PAYEE | SUSAN MARIE STEELY |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION | PAYMENT REQUEST | PRM 5300 22090831270 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5300 22071800722 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/12/2022 | Paid | $2,747.50 |