HomeMy WebLinkAboutInv# CR-24569966 - OSRS, LLC - 08/11/2025Check Request Form
08/18/2025 12:38 PM (EDT)
CHECK REQUEST FORM
Date Check Requested:08/18/2025
Name of the Person Completing
Form:
Ibel Larios
Email:ilarios@daniabeachfl.gov
Date Check Required:08/29/2025
Please issue a check in the
amount of: $
250
Vendor Information Add Vendor Information
Vendor Name:OSRS, LLC
Vendor Address:638 JORDAN AVE
Vendor City:LOUISVILLE
Vendor State:KENTUCKY
Vendor ZIP:40208
Vendor Phone:502-528-1185
Vendor Email:ian@osrsart.com
Purpose / Description:Call to Artist - Creative Vision Proposal
Budget Information
i. Amount $
250.00
After completing the form, please proceed with processing the invoice in New World and attach the form in addition to
receipts, applications and other relevant documentation.
Receipt ID: CR-24569966 Page 1/1