Payment Request
PAYEE | POST RIVERSIDE COUNTRY CLUB, LLC |
---|---|
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | COUNTRY CLUB CREEK TRAIL PHASES 2 & 3 | PAYMENT REQUEST | GAX 7400 K2404220057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-temporary easement | 101 | 04/25/2024 | Outstanding | $79,461.00 |