Data Drill Down for January & 2023
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 23012711549 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22101901431 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 01/31/2023 | Paid | $4,950.00 |