Data Drill Down for January & 2022
Payment Request
| PAYEE | MUSCO CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES | PAYMENT REQUEST | PRM 8600 22011909978 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21091312097 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/20/2022 | Paid | $62,466.00 |