Payment Request
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PARD DONATIONS FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES | PAYMENT REQUEST | PRM 8600 23053023526 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23040707226 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/31/2023 | Paid | $19,653.32 |