PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | CENTRAL DISTRICT FACILITY - MANOR ROAD |
PAYEE | H+UO ARCHITECTS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14100200234 | Architectural Consulting | 10/03/2014 | Paid | $3,006.25 |
PRM 6100 14080832935 | Architectural Consulting | 08/11/2014 | Paid | $3,812.50 |