PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | PARQUE ZARAGOZA - BASEBALL FIELD LIGHT REPLACEMENT |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21040816781 | Playground Equipment Maintenance and Repair, Including Insta | 04/12/2021 | Paid | $99,985.00 |
PRM 8600 21030913762 | Playground Equipment Maintenance and Repair, Including Insta | 03/11/2021 | Paid | $225,015.00 |