Payment Request
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 7500 21102502377 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21090111783 | n/a | Remediation Services, Environmental | 111 | 10/28/2021 | Paid | $2,350.00 |