Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 22090630941 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6400 22080910825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/07/2022 | Paid | $775.00 |