PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | FAULK CENTRAL LIBRARY DOORS |
PAYEE | MENDOZA ARCHITECTURE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10072631739 | Graphic Design - Architectural | 07/27/2010 | Paid | $827.00 |