Data Drill Down for October & 2021
Payment Request
| PAYEE | KEELING COMPANY |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 21101901862 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 21082600912 | n/a | SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL | 111 | 10/21/2021 | Paid | $5,436.00 |