PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | OERTLI NEIGHBORHOOD PARK - PARK DEVELOPMENT |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24050925827 | Playground Equipment (Not Otherwise Classified) (I | 05/13/2024 | Paid | $52,738.16 |