Payment Request
PAYEE | MAC INC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION | PAYMENT REQUEST | PRM 6100 24041522442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 141 | 04/16/2024 | Paid | $3,696.36 |