Payment Request
PAYEE | A & V HOLDINGS MIDCO, LLC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5500 23052523201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 22052408248 | n/a | Software Maintenance/Support | 111 | 05/30/2023 | Paid | $11,184.67 |