Payment Request
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS | PAYMENT REQUEST | PRM 8600 23053023521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23022805818 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/31/2023 | Paid | $230.25 |