Data Drill Down for April & 2024
Payment Request
| PAYEE | GOLF CONNECTIONS, LLC |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | COMMUNITY TREE PRESERVATION |
| ACTIVITY | COMMUNITY TREE PRESERVATION | PAYMENT REQUEST | PRM 5300 24041622599 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 24032107842 | n/a | Novelties and Advertising Specialty Products | 111 | 04/18/2024 | Paid | $130.00 |