Payment Request
PAYEE | JAY-REESE CONTRACTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | WALLER CREEK GB BRIDGE DEVELOPMENT | PAYMENT REQUEST | PRM 6100 24041522434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 04/17/2024 | Paid | $172,121.00 |