Payment Request
PAYEE | EWT HOLDINGS III CORP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES | PAYMENT REQUEST | PRM 8700 22011809828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21100600611 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 01/20/2022 | Paid | $1,378.43 |