Payment Request
PAYEE | PRECISION FACILITY SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 7500 21100400294 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21090311892 | n/a | Cleaning Services, Steam and Pressure | 121 | 10/07/2021 | Paid | $5,960.00 |