Payment Request
PAYEE | JAY-REESE CONTRACTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GGCIP - WALLER CREEK DISTRICT |
PROGRAM | WALLER CREEK DISTRICT TIF |
ACTIVITY | WALLER CREEK DISTRICT - CREEK DELTA LINK - CONSTRUCTION TIF | 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 | 171 | 04/17/2024 | Paid | $221,333.58 |