Payment Request
PAYEE | BRINK'S, INCORPORATED |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 23053023523 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23032106582 | n/a | Armored Car Services | 111 | 05/31/2023 | Paid | $25.63 |