PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | FY17 PLD LOAD |
ACTIVITY | ADAMS-HEMPHILL NEIGHBORHOOD PARK - PLAYSCAPE IMPROVEMENTS |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 20030215468 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/04/2020 | Paid | $25,000.00 |