PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | SONA MOSAIC MURAL (BUFFALO PASS MOSAIC) |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 19072927813 | Impact Tools, Air Powered (Not Road Building) | 07/30/2019 | Paid | $47.40 |
PRM 6200 19071927182 | Impact Tools, Air Powered (Not Road Building) | 07/22/2019 | Paid | $198.35 |