PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | ROSEWOOD NEIGHBORHOOD PARK - FIELD LIGHT REPLACEMENT |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21080628548 | Playground Equipment Maintenance and Repair, Including Insta | 08/09/2021 | Paid | $61,957.00 |
PRM 8600 21072126835 | Playground Equipment Maintenance and Repair, Including Insta | 07/22/2021 | Paid | $137,893.00 |