Payment Request
PAYEE | METRIC BOULEVARD POA INC |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 8700 23012611381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 23011900787 | n/a | PROPERTY AND BUILDING ASSESSMENT, ASSET CONDITION | 111 | 01/30/2023 | Paid | $1,393.35 |