Data Drill Down for October & 2021
Payment Request
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - WALLER CREEK DISTRICT |
| PROGRAM | WALLER CREEK DISTRICT-TIF |
| ACTIVITY | WALLER CREEK DISTRICT - WATERLOO LINK PARENT | PAYMENT REQUEST | PRM 8600 21101801672 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 10/20/2021 | Paid | $405,182.16 |