Payment Request
PAYEE | PNC BANK NA |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF | PAYMENT REQUEST | PRM 8600 21100100120 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20100100224 | n/a | Golf Cart Rental or Lease | 131 | 10/04/2021 | Paid | $2,226.38 |