Data Drill Down for April & 2024
Payment Request
| PAYEE | MUSCO CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | WALNUT CREEK METRO PARK - HAVINS FIELD LIGHT REPLACEMENT | PAYMENT REQUEST | PRM 8600 24041522494 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23083012203A | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/16/2024 | Paid | $377,818.00 |