PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | COTERA + REED ARCHITECTS INC |
PAYMENT REQUEST | PRM 6100 15042122036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13071817621C | n/a | Architect Services, Professional | 121 | 04/22/2015 | Paid | $2,000.00 |
DO 6100 13071817621D | n/a | Architect Services, Professional | 111 | 04/22/2015 | Paid | $440.00 |