Payment Request
PAYEE | PROGRESSIVE COMMERCIAL |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | DEEP EDDY POOL - BULKHEAD WALL REPAIR | PAYMENT REQUEST | PRM 8600 24041622726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23110602631 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/18/2024 | Paid | $250,000.00 |