PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | 2ND STREET BRIDGE AND EXTENSION |
PAYEE | STUDIO 8 ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 13090333759 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13021508932 | n/a | Architect Services, Professional | 111 | 09/04/2013 | Paid | $488.75 |