PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXICAN AMERICAN CULTURAL FACILITY |
PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
PAYMENT REQUEST | PRM 6100 21111904798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111802323 | MA 6100 SA210000004 | ARCHITECTURAL SERVICES, PROFESSIONAL | 131 | 11/23/2021 | Paid | $75,804.02 |