Payment Request
PAYEE | INNOVATIVE WATER CARE GLOBAL CORPORATION |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 23053023522 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23050308108 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 05/31/2023 | Paid | $11,592.00 |