Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 6200 22091932220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21100400348 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/22/2022 | Paid | $1,457.42 |