Payment Request
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DALTON LANE SITE UTILITIES AND SERVICE CENTER IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22062324055 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21010600204 | n/a | Construction, Utility/Underground Projects | 121 | 06/27/2022 | Paid | $54,047.35 |