Payment Request
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS | PAYMENT REQUEST | PRM 8600 24041122264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012605601 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/15/2024 | Paid | $420.00 |