PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TURNER ROBERTS REPAIRS |
ACTIVITY | TURNER ROBERTS REPAIRS SETTLEMENT |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 13041519772 | ENGINEER SERVICES, PROFESSIONAL | 04/16/2013 | Paid | $34,479.00 |