Payment Request
PAYEE | P3WORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | WHISPER VALLEY PUBLIC IMPROVEMENT DISTRICT FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7400 23052222757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22102001476 | n/a | Finance/Economics Consulting | 171 | 05/23/2023 | Paid | $1,250.00 |