Payment Request
PAYEE | PRECISION FACILITY SERVICES LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 7500 23052623367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101701214 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/31/2023 | Paid | $434.00 |