Payment Request
PAYEE | WHELAN SECURITY CO |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS | PAYMENT REQUEST | PRM 8600 22090230847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 22082302450 | n/a | SECURITY GUARDS | 111 | 09/06/2022 | Paid | $512.00 |