PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | FY17 PLD LOAD |
ACTIVITY | ALAMO POCKET PARK - PLAYSCAPE AND ADA |
PAYEE | THE ACCESS PARTNERSHIP L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24030717864 | Inspection and Certification Services | 03/11/2024 | Paid | $935.00 |