PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 1 |
ACTIVITY | MOUNTAIN VIEW NEIGHBORHOOD PARK - COURT REPURPOSE |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 17022214166 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/23/2017 | Paid | $8,357.42 |