Data Drill Down for October & 2021
Payment Request
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY SERVICES | PAYMENT REQUEST | PRM 6200 21101901811 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 20100200363 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 10/21/2021 | Paid | $32,575.00 |