Payment Request
PAYEE | TREEFOLKS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | CITYWIDE RIPARIAN RESTORATION PROJECTS | PAYMENT REQUEST | PRM 6300 22090931426 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21090311901 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 09/12/2022 | Paid | $15,358.03 |