PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 4 |
ACTIVITY | MISCELLANEOUS |
PAYEE | LENZ & ASSOCIATES INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09010512155 | SURVEY (NOT AERIAL OR RESEARCH | 01/06/2009 | Paid | $8,427.00 |