Data Drill Down for October & 2021
Payment Request
| PAYEE | ABESCAPE GROUP LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE | PAYMENT REQUEST | PRM 6200 21100400289 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 20100100226 | MA 6200 NA190000137 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/06/2021 | Paid | $2,500.00 |