Payment Request
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 6300 22062223978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22041206885 | n/a | SECURITY GUARDS | 171 | 06/24/2022 | Paid | $5,400.00 |