Payment Request
PAYEE | WORKPLACE RESOURCE LLC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | THERAPEUTIC RECREATION | PAYMENT REQUEST | PRM 8600 24041522491 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23072710915 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 04/16/2024 | Paid | $8,386.33 |