Payment Request
PAYEE | DAVID R CARRALES |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS PROGRAM |
ACTIVITY | SMALL BUSINESS PROGRAM | PAYMENT REQUEST | PRM 5500 24041722766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 23082202331 | n/a | PHOTOGRAPHY SERVICES | 111 | 04/18/2024 | Outstanding | $3,000.00 |