Payment Request
PAYEE | DAKTRONICS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS | PAYMENT REQUEST | PRM 8600 21100100122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21071610150 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/04/2021 | Paid | $5,162.00 |