Data Drill Down for September & 2022
Payment Request
| PAYEE | KOMPAN, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD DEVELOPMENT FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | TOWN LAKE METRO PARK - BUTLER SHORES TRAILHEAD IMPROVEMENTS | PAYMENT REQUEST | PRM 8600 22092332693 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22090911853 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/27/2022 | Paid | $39,786.82 |