Payment Request
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 22092132525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22062809304 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 09/26/2022 | Paid | $745.00 |