Payment Request
PAYEE | PIATRA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | RECYCLING RECEPTACLES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8600 22062824704 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21122803662 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 06/30/2022 | Paid | $18,738.00 |