Payment Request
PAYEE | KEELING COMPANY |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 21102502319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 21082600912 | n/a | SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL | 111 | 10/26/2021 | Paid | $4,896.00 |