Data Drill Down for April & 2024
Payment Request
| PAYEE | BRIGHTVIEW LANDSCAPE SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS | PAYMENT REQUEST | PRM 7500 24041722817 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24030507099 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/19/2024 | Paid | $19,903.34 |