Payment Request
PAYEE | AMERICAN YOUTHWORKS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | NONDEPARTMENTAL |
FUND | GENERAL FUND EMERGENCY RESERVE FUND |
PROGRAM | COVID-19 RELIEF |
ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE | PAYMENT REQUEST | PRM 8600 21102702642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21031906281 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 10/28/2021 | Paid | $54,317.07 |