Payment Request
PAYEE | FERKAM MANAGEMENT CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 6100 21092933741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21052408527 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $3,964.33 |