Payment Request
PAYEE | H3LRS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES | PAYMENT REQUEST | PRM 6200 22011910013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21100600667 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 01/21/2022 | Paid | $415.25 |