Data Drill Down for April & 2024
Payment Request
| PAYEE | JAY-REESE CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | WATERLOO GREENWAY CONSERVANCY - CONFLUENCE DONATIONS |
| ACTIVITY | WGC - CONFLUENCE DONATIONS | PAYMENT REQUEST | PRM 6100 24041522434 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 04/17/2024 | Paid | $387,837.70 |