Payment Request
PAYEE | TEXTRON, INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | GOLF SURCHARGE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8600 21100100123 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 21042800524 | n/a | GOLF CART, GAS | 111 | 10/04/2021 | Paid | $19,435.40 |