PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | BROWNIE NP - PHASE I (PLD) |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23120406680 | CONSTRUCTION SERVICES, GENERAL | 12/05/2023 | Paid | $7,101.25 |