Payment Request
PAYEE | MUSCO CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | INFRASTRUCTURE PARENT PC/2018 | PAYMENT REQUEST | PRM 8600 24041522494 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23083012203A | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 04/16/2024 | Paid | $161,500.00 |