PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | PARK PLANNING |
PAYEE | SMITH & COMPANY ARCHITECTS, INC. |
PAYMENT REQUEST | PRM 6100 21070725309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20012405487 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 07/08/2021 | Paid | $70,050.97 |