Payment Request
PAYEE | DAISY DELIVERY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS | PAYMENT REQUEST | PRM 8600 22092232619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21112402706 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/26/2022 | Paid | $209.75 |