PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | MONDO GARDENS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17082431677 | GRASS SOD | 08/25/2017 | Paid | $3,978.00 |
PRM 8600 15032418852 | GRASS SOD | 03/25/2015 | Paid | $2,340.00 |
PRM 8600 15031117267 | GRASS SOD | 03/12/2015 | Paid | $14,040.00 |