Data Drill Down for October & 2021

Payment Request
PAYEE UNITY CONTRACTOR SERVICES, INC
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 21100500374
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20100200362 MA 6200 NA190000137 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Paid $14,735.33