Payment Request
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 8600 22092732974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22071209731 | n/a | Garbage/Trash Removal and Disposal | 121 | 09/29/2022 | Paid | $9,916.80 |