PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | NEIGHBORHOOD PARTNERING |
PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 17052422980 | FABRICATION SERVICES, DRAPERY. TO INCLUDE SPECIAL | 05/25/2017 | Paid | $2,999.00 |