Payment Request
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DEPARTMENTAL FACILITY NEEDS | PAYMENT REQUEST | PRM 7500 22062424290 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22061408891 | n/a | Property Management Services | 111 | 06/28/2022 | Paid | $3,444.00 |