Payment Request
PAYEE | BHW OPERATING COMPANY LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES | PAYMENT REQUEST | PRM 8600 23053023527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22110302129 | n/a | Janitorial/Custodial Services | 121 | 05/31/2023 | Paid | $315.66 |