Payment Request
PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES | PAYMENT REQUEST | PRM 6200 22091932220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21100400350 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/22/2022 | Paid | $188.65 |