Payment Request
PAYEE | INTERMENT SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS | PAYMENT REQUEST | PRM 8600 22011909977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21102701643 | n/a | Cemetery Services (Including Operation, Management | 111 | 01/20/2022 | Paid | $44,725.00 |