Payment Request
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD DEVELOPMENT FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION | PAYMENT REQUEST | PRM 8600 21101501504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21041507222 | n/a | Soil Mixtures (Special) | 111 | 10/18/2021 | Paid | $1,022.64 |