Payment Request
PAYEE | AMERICAN YOUTHWORKS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 23051722406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23032406753 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/18/2023 | Paid | $10,282.97 |