Payment Request
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 24041522485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012905683 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/16/2024 | Paid | $38.10 |