PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | NORTHEAST SERVICE CENTER |
PAYEE | STANLEY ARCHITECTS & ARTISANS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14041119806 | Architectural Consulting | 04/14/2014 | Paid | $39,536.81 |