PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | WALLER CREEK DISTRICT (PARKLAND DEDICATION) |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23063026563 | Construction, Hike and Bike Trail | 07/05/2023 | Paid | $204,587.25 |