Payment Request
PAYEE | LEANNE JAKUBOWSKY |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS | PAYMENT REQUEST | PRM 8600 21102001992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21100800777 | n/a | Veterinary Services | 121 | 10/21/2021 | Paid | $85.00 |