Data Drill Down for January & 2023
Payment Request
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | FY17 PLD LOAD |
| ACTIVITY | LAKELINE NEIGHBORHOOD PARK - PHASE I DEVELOPMENT | PAYMENT REQUEST | PRM 8600 23011910501 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23011004227 | n/a | Tree Trimming and Pruning Services | 111 | 01/23/2023 | Paid | $2,606.25 |