Payment Request
PAYEE | THE GREYSTONE CREEK OWNERS' ASSOCIATION, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | DEL CURTO | PAYMENT REQUEST | GAX 7400 K2404120053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-temporary easement | 101 | 04/16/2024 | Paid | $93,990.67 |