Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 | PAYMENT REQUEST | PRM 7500 21101801652 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21062109308 | MA 7500 NA210000118 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/19/2021 | Paid | $2,742.05 |