Payment Request
PAYEE | CONTINENTAL BATTERY CO |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | GOLF SURCHARGE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8600 22011809762 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21110201913 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 01/19/2022 | Paid | $3,372.00 |