Payment Request
PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | NONDEPARTMENTAL |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS | PAYMENT REQUEST | PRM 7500 22062924811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21062309407 | n/a | SECURITY GUARDS | 111 | 06/30/2022 | Paid | $531.55 |