PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | SOUTH AUSTIN NEIGHBORHOOD PARK - PARK TRAIL CONSTRUCTION |
PAYEE | CONTOUR COLLECTIVE, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 21123108481 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 01/04/2022 | Paid | $875.00 |