Payment Request
PAYEE | THE TRAIL CONSERVANCY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | TOWN LAKE METROPOLITAN PARK - RAINEY STREET TRAILHEAD | PAYMENT REQUEST | PRM 8600 24041522558 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23100901025 | n/a | Construction, Hike and Bike Trail | 111 | 04/17/2024 | Paid | $119,377.46 |